Risk & Controls Analyst

Risk & Controls Analyst IT Governance | Compliance | Risk Management

Location: Bangalore, India

Employment Type: Contract / Full-time project assignment

Experience: 47 years

We are supporting a global enterprise technology program seeking a Risk & Controls Analyst to support Information Risk Management (IRM) activities across governance, compliance, and risk management frameworks.

This role focuses on supporting risk assessments, evaluating control effectiveness, and contributing to compliance and assurance processes within enterprise technology environments.

The selected consultant will work as part of a structured risk and compliance team, supporting governance initiatives and helping ensure risks are identified and managed in line with internal policies and standards.

Job Overview

The Risk & Controls Analyst will contribute to the identification, assessment, and monitoring of information risks across enterprise systems.

The role includes supporting control evaluations, documenting findings, assisting with remediation activities, and contributing to governance processes designed to strengthen internal control environments.

Key Responsibilities

Support IT risk management and governance activities

Assist in risk assessments and control evaluations

Identify and document risk exposures and control gaps

Contribute to documentation of risk findings and remediation actions

Support compliance with internal policies and governance frameworks

Collaborate with internal teams to support risk and assurance initiatives

Maintain accurate records of risk and control management activities

Contribute to continuous improvement of governance and compliance processes

Required Experience

47 years of experience in IT risk, compliance, or governance roles

Experience supporting risk assessments and control testing activities

Familiarity with IT governance, risk, and compliance frameworks

Strong analytical and documentation skills

Experience working within structured risk management environments

Strong attention to detail and problem-solving capabilities

Preferred Experience

Experience working in large enterprise technology environments

Exposure to IT governance or information security frameworks

Experience supporting audit, compliance, or assurance activities

Familiarity with risk management or governance toolsare delivery environments