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C9- Technology Risk & Controls

Category: Product ID: 1251


About the job

Job Id: 21417518

Risk Analyst in Technology Risk & Controls is required to:

  • Work closely with a dynamic business in a large and diverse environment, you will be Responsible for establishing strong working relationships and providing assistance to Application Development, Information Security, Continuity of Business, as well as other Business/Operations/Infrastructure Risk Management teams to manage Risk and Control Issues and initiatives.
  • Execute data analytics driven risk management by applying visualization techniques for better presenting data for risk reporting and risk management activities, mining techniques to generate insights from risk data that enable active risk management and relevant techniques in data science/ML to develop code for modeling risk
  • Work with the global Risk and Control teams to analyze the latest program and project scorecards, preparing execute summary reports for IT management by performing data analysis specific to the regional technology stakeholders.
  • Perform and report on trend analysis and actively identify control deficiencies; find opportunities for technology process improvements by working with the core technology controls officers on various scorecard parameters, audits, proactive and self-assessments.

Knowledge / Experience:-

  • Experience performing IT Business Analysis, Data Analytics, Project Management, or similar work required.
  • Minimum of 4-6 years of experience in Operational Risk Management, Compliance, Information Security or Risk Management, Technology controls assessments, Awareness and execution of the Key Risk and Control Self-Assessment, Control Assessment or other technology self-assessment processes is an advantage.
  • Experience working with R and/or Python, for data analytics, visualization, text mining and ML.
  • Studied R/Python as part of college education and/or a certificate course.
  • Industry certifications, such as CISA, CISSP, CRISC, PMP and data analytics certifications like Springboard, Career Foundry, Cloudera, Brain Station,UDemy etc would be an advantage.
  • Knowledge of service management (ITIL) with previous working experience in process improvements is an advantage.
  • Previous experience in Production Support and Application Development roles is an advantage.
  • Bachelor’s Degree Required.


  • Excellent interpersonal, written, and verbal communication skills.
  • Be able to handle pressure and prioritize within tight deadlines while maintaining total accuracy.
  • Ability to influence others and quickly earn the confidence of others.
  • High level of attention to detail.
  • Self starter and able to work in a diverse, global environment. Ability to analyze large amounts of data, decipher items meaningful to the development unit covered, and determine corresponding risk.
  • Ability to work as part of a team and also independently under own supervision. Possess the ability to develop and maintain good working relationships with various levels of management.
  • Ability to coordinate/manage initiatives from end-to-end with minor supervision.
  • Strong knowledge of Microsoft Office with Excel, Outlook, and PowerPoint skills. Competent in data analytics and be able to slice and dice data using various tools and techniques.
  • Strong affinity to manage Control practices demonstrating a pragmatic risk-based approach.
  • Considers the business implications of the application of technology to the current business environment; identifies and communicates risks and impacts.
  • Provides understanding of business analysis concepts and principles and a basic knowledge of concepts and principles in other technology areas.
  • Applies comprehensive understanding of how multiple areas collectively integrate to contribute towards achieving business objectives.
  • Provides evaluative discernment based on analysis of factual information in complicated and unique situations.
  • Communicates accurate and meaningful verbal and written information to the right people at the right time; listens and asks questions to ensure clarity and challenges effective


Job Family Group: 

Risk Management


Job Family:

Operational Risk


Time Type:

Full time


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