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Senior Analyst - Information & Cyber Security @ Iris Software

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 Senior Analyst - Information & Cyber Security

Job Description

We are seeking a detail-oriented and proactive Risk Management Executive/lead with 23 years of relevant experience to support the identification, assessment, mitigation, and monitoring of organizational risks. The ideal candidate should have hands-on experience in risk assessments, control testing, and compliance monitoring.

Key Responsibilities:

Assist in identifying and assessing operational, financial, compliance, and IT-related risks.Support the development and implementation of risk mitigation plans.Conduct risk assessments and control effectiveness testing.Maintain and update the organizations risk register.Monitor key risk indicators (KRIs) and report risk exposure to management.Coordinate with internal stakeholders to ensure compliance with policies and regulatory requirements.Support internal and external audit activities.Prepare risk reports, dashboards, and documentation for review.Assist in incident management and root cause analysis.

Required Skills Qualifications:

2-3 years of experience in Risk Management, Internal Audit, Compliance, or Governance.Basic understanding of risk frameworks (ISO 31000, etc.).Experience in risk assessment methodologies and control testing.Strong analytical and problem-solving skills.Good communication and stakeholder management skills.Proficiency in MS Excel, PowerPoint, and reporting tools.Ability to work independently and manage multiple priorities.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: IT & Information Security
Role Category: IT & Information Security - Other
Role: IT & Information Security - Other
Employement Type: Full time

Contact Details:

Company: Iris Software
Location(s): Noida, Gurugram

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Keyskills:   compliance risk management risk assessment mlops data analytics logistics risk mitigation internal audit healthcare automation stakeholder management devops xml compliance monitoring external audit reporting tools

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