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Senior Risk Management Specialist _ Controls & Issue Management
Job
Tata Consultancy Services Limited
Alpharetta, GA (In Person)
$125,000 Salary, Full-Time
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Job Description
Must Have Technical/Functional Skills Role Summary We are seeking a seasoned Risk Management professional with strong expertise in risk identification, control frameworks, and issue lifecycle management. The ideal candidate will play a key role in assessing control environments, identifying gaps, and driving effective resolution of risk issues across functions. This is a senior role requiring strategic thinking, stakeholder management, and hands-on execution. Key Responsibilities Risk & Control Management
- Evaluate and strengthen the risk and control framework across business processes
- Perform control design and effectiveness assessments
- Identify control gaps, weaknesses, and emerging risks
- Ensure alignment with enterprise risk management policies and regulatory expectations Gap & Issue Identification
- Lead risk assessments, control reviews, and deep-dive evaluations
- Proactively identify control deficiencies, process breakdowns, and compliance gaps
- Conduct root cause analysis for identified issues
- Maintain a structured repository of risk issues and control deficiencies Issue Resolution & Remediation
- Drive end-to-end issue lifecycle management (identification → tracking → closure)
- Partner with stakeholders to define practical and sustainable remediation plans
- Monitor remediation progress and ensure timely resolution of issues
- Validate effectiveness of remediation actions and perform closure testing Governance & Reporting
- Prepare and present risk reports, dashboards, and insights to senior management
- Support governance forums, risk committees, and audits
- Ensure proper documentation and audit readiness for internal/external reviews Stakeholder Collaboration
- Work closely with business, compliance, audit, and technology teams
- Provide risk advisory on business initiatives and change programs
- Influence stakeholders to adopt strong control practices and risk awareness