XML International
Website:
xmlinternational.com
Job details:
Risk & Controls Analyst – IT Governance | Compliance | Risk Management
📍 Location: Bangalore, India
💼 Employment Type: Contract / Full-time project assignment
📊 Experience: 4–7 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
• 4–7 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
Click on Apply to know more.