Risk Analysis

 

Job Description
Risk Analysis

Must Have Technical/Functional Skills
• Risk identification, assessment, mitigation, and continuous monitoring across business and technology functions
• Experienced in implementing and strengthening enterprise risk management frameworks, with a strong focus on risk identification, assessment, mitigation, and continuous monitoring across business and technology functions.
• Hands-on expertise in conducting risk lens reviews, vulnerability assessments, control evaluations, and risk remediation activities to ensure adherence to regulatory, security, and organizational standards.
• Proven experience managing risk exceptions, including exception identification, impact analysis, approval workflows, compensating controls, periodic reviews, and closure management.
• Strong background in Business Continuity Planning (BCP) and Disaster Recovery (DR), including Business Impact Analysis (BIA), recovery strategy development, testing, validation, and regulatory compliance assessments.
• Skilled in collaborating with cross-functional stakeholders, security teams, compliance groups, and business units to address operational, cyber, technology, and third-party risks.
• Experience supporting governance, risk, and compliance (GRC) initiatives, policy adherence reviews, audit readiness, issue management, control monitoring, and risk reporting for senior leadership.
• Adept at developing risk dashboards, KRIs/KPIs, risk registers, and executive-level reporting to provide visibility into enterprise risk posture and drive informed decision-making.