Senior Operations Manager

Role: Risk Analyst
Location: Bangalore

Purpose of the Role:

Support enterprise risk management by identifying key business processes, assessing risks and control effectiveness, and driving continuous improvement through structured risk response activities.

• Experience & Qualifications

• 4 –10 years of relevant experience in risk management, audit, or information security

• Bachelor’s degree or equivalent combination of education, training, or experience

• Core Skills & Competencies

• Strong analytical, organizational, and communication skills

• Effective interpersonal and stakeholder management abilities

• Ability to manage multiple projects in a dynamic environment

• Strong problem-solving and critical thinking capabilities

• Project-oriented mindset; flexibility to support peak workload periods

• Key Responsibilities

• Execute risk assessments and control evaluations across Data Protection, Supplier Management, and Enterprise Risk Management (ERM) programs

• Identify control gaps, risk exposures, and process inefficiencies, and recommend improvements

• Develop and coordinate risk remediation and response plans with business stakeholders

• Document risk analyses, control frameworks, and assessment outcomes, ensuring audit-ready records

• Track and manage risk issues, action plans, and resolution status across programs

• Analyze significant risk events and control failures, perform root cause analysis, and advise on preventive actions

• Conduct regulatory and compliance assessments, supporting internal audits and governance requirements

• Contribute to risk mitigation projects and continuous improvement initiatives

• Maintain awareness of evolving regulatory and industry requirements

• Support overall risk program execution, testing, and validation activities

• What You Bring

• Experience in risk assessment, internal audit, or control testing

• Knowledge of data protection, supplier risk (TPRM/VRM), and ERM frameworks

• Exposure to network security or server/endpoint security (preferred)

• Background in information security auditing or ITGC testing (preferred)

• Certifications (Preferred)

• CISSP

• CISA

• Other relevant risk or security certifications

Education: Graduate

Preferred skills: Analytics->Reporting Analytics