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Tata Consultancy Services Limited
Risk Issue Management Analyst
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Job Description
Risk Issue Management Analyst Must Have Technical/Functional Skills
- Manage and track risk-related incidents through their lifecycle, from identification to closure.
- Perform incident analysis, root cause assessments, and remediation tracking.
- Support creation, review, and periodic updates of risk policies, standards, and procedures.
- Maintain policy, control, and regulatory requirement mappings to ensure compliance coverage.
- Collaborate with business, risk, compliance, and audit teams to assess risks and address control gaps.
Key Responsibilities:
- Manage and track risk-related incidents through their lifecycle, from identification to closure.
- Perform incident analysis, root cause assessments, and remediation tracking.
- Support creation, review, and periodic updates of risk policies, standards, and procedures.
- Maintain policy, control, and regulatory requirement mappings to ensure compliance coverage.
- Collaborate with business, risk, compliance, and audit teams to assess risks and address control gaps.
- Prepare risk and incident management reports, dashboards, and status updates for stakeholders.
Required Experience:
- 5+ years of experience in Risk Management, Operational Risk, GRC, Incident Management, or Compliance.
- Strong understanding of risk frameworks, policy governance, and control management.
- Experience with policy-to-control mapping, risk assessments, and regulatory compliance activities.
- Excellent analytical, stakeholder management, and communication skills.
- Experience with GRC tools and risk management platforms is preferred.