About Client :

Our client is a French multinational information technology (IT) services and consulting company, headquartered in Paris, France.

Founded in 1967, It has been a leader in business transformation for over 50 years, leveraging technology to address a wide range of business needs, from strategy and design to managing operations.

The company is committed to unleashing human energy through technology for an inclusive and sustainable future, helping organisations accelerate their transition to a digital and sustainable world.

They provide a variety of services, including consulting, technology, professional, and outsourcing services.

Job Details:

location : Hyderabad / Pune.

Mode Of Work : Hybrid.

Notice Period : Immediate Joiners.

Experience : 4-6 yrs.

Type Of Hire : Contract to Hire.

JOB DESCRIPTION:

Role Overview:

The team is seeking a talented, ambitious, and self-motivated individual to join as a Technology Risk and Control Analyst.

This role will focus heavily on understanding and enhancing the risk and control environment, with regular interaction with control leads and exposure to various technologies.

The position requires a proactive individual who can act as a trusted advisor and contribute to the delivery of risk and control initiatives.

Key Responsibilities:

- Good understanding of Technology controls.

- Act as a trusted advisor to the broader team, supporting the effective management of operational risks and the control environment.

- Assist service owners in responding effectively to firm-wide risk, cybersecurity, and corporate control initiatives.

- Contribute to the delivery of risk and control projects and programs.

- Promote accountable risk and control decision-making based on quality data and insights.

- Collaborate with cross-functional teams, including Cybersecurity, IT, and business units, to ensure control strategies align with organizational goals.

- Leverage knowledge of software development tools, technologies, and methodologies to work with IT Service Owners and Development Teams on control enhancements and compliance.

- Stay updated on industry trends and advancements in risk management to identify opportunities for innovation, automation, and improvement.

Key Duties:

- Support the implementation of risk management strategies and control frameworks.

- Monitor and report on the effectiveness of risk management and control activities.

- Conduct risk assessments to identify potential vulnerabilities and areas for improvement.

- Provide guidance and support to business units on risk and control matters.

- Ensure compliance with regulatory requirements and internal policies.

- Facilitate risk and control training and awareness programs to promote a strong risk culture.

Requirements:

- Proven experience in a risk and control environment with a strong understanding of risk management principles.

- Strong analytical skills with the ability to resolve complex problems.

- Proficiency in MS Excel for analyzing large data sets.

- Effective influencing skills and a collaborative team-working approach.

- Ability to develop trusted advisor status and influence broader teams effectively.

- Strong communication skills with a proven track record of engaging with senior executives.

- Ability to challenge inefficient or excessive controls and propose practical solutions.

- Experience working in a multi-country, culturally diverse, and time-zone-separated environment.

- Familiarity with tools such as SharePoint, Microsoft Teams, and Confluence.