Role: Analyst
Required Skills: Risk Management
Qualification: BACHELOR OF COMPUTER SCIENCE
Experience: 8 - 16 Years
Function: TECHNOLOGY
Apply By: 2026-11-21
Skill: Technology Risk Management Specialist / Technology Risk Analyst
Must Have Technical/Functional Skills:
Required Qualifications:
- 5-7 years of experience in Technology Risk Management, Operational Risk, IT Controls, Governance, Risk & Compliance (GRC), or a related discipline.
- Experience supporting risk programs within financial institutions or other highly regulated environments.
- Strong understanding of First Line of Defense (1LOD) risk management practices.
- Experience creating, reviewing, maintaining, and enhancing operational and technology risk programs.
- Knowledge of risk assessment methodologies, controls management, issue remediation, and regulatory compliance requirements.
- Strong analytical, organizational, and stakeholder management skills.
Preferred Skills:
- Experience with GRC platforms, preferably RSA Archer.
- Experience with development and management of internal risks and controls.
- Strong understanding of technology risk frameworks and control environments.
- Advanced proficiency in:
o Microsoft Excel
o PowerPoint
o SharePoint
o Microsoft Office Suite
- Ability to create executive-level risk reporting, dashboards, and presentations.
- Excellent written and verbal communication skills.
Preferred Industry Experience:
- Financial Services / Banking
- Risk & Compliance
- Technology Risk Management
- Operational Risk Management
- Internal Controls & Governance
Key Competencies:
- Technology Risk Management
- Governance, Risk & Compliance (GRC)
- Operational Risk
- Internal Controls
- Risk Assessments
- Regulatory Compliance
- Issue & Remediation Management
- Executive Reporting
- Stakeholder Management
- Financial Services Risk Practices
Roles & Responsibilities:
Key Responsibilities:
- Support the development, execution, and continuous enhancement of technology and operational risk management programs.
- Establish and maintain risk management strategies, frameworks, standards, policies, and procedures.
- Act as a trusted risk advisor to business and technology stakeholders, promoting risk awareness and risk-based decision-making.
- Conduct risk assessments, control evaluations, issue management activities, and remediation tracking.
- Oversee execution of risk management program activities to ensure compliance with internal policies and regulatory requirements.
- Partner with Compliance, Legal, Audit, and Enterprise Risk Management teams to address risk and control challenges.
- Identify emerging risks by monitoring changes in technology, business processes, regulatory guidance, and external threat landscapes.
- Maintain risk registers, control inventories, and governance documentation.
- Develop and present risk reports, dashboards, metrics, and executive-level presentations.
- Lead and collaborate with cross-functional teams to drive risk mitigation and process improvement initiatives.
- Support control design, implementation, testing, and continuous improvement activities.
Salary Range - $100,000-$120,000 a year
TCS Employee Benefits Summary:
Discretionary Annual Incentive.
Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
Family Support: Maternal & Parental Leaves.
Insurance Options: Auto & Home Insurance, Identity Theft Protection.
Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
Time Off: Vacation, Time Off, Sick Leave & Holidays.
Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.