Sr Technology Risk Analyst

About the role

Overview This role reports into Technology GRC leadership and supports delivery across Advisory Services, the enterprise Risk Register, and Policy Governance. The Senior GRC Analyst executes risk and compliance activities with a high degree of independence and contributes to maturing the team's processes and documentation.

What you'll do

• Advisory Services - Provide cross-functional risk and control guidance on process improvement, post-implementation reviews, and remediation activities.
• Policy Governance - Support policy authoring, review cadence, and exception intake, keeping policies aligned to regulatory and industry frameworks
• AI-Augmented Delivery - Use AI-assisted workflows (human-in-the-loop) to accelerate evidence collection, risk documentation, and control narratives
• Control Testing & Evidence - Perform control testing and evidence collection for SOC 2, PCI DSS, and SOX ITGC programs
• Willing to work in 2PM to 11 PM IST hours

What you need

• 4–7 yrs of experience
• Compliance
• SOX
• B.Tech or B.E. or B.Sc or BCA

Good to have

• CISA
• ISO 27001
• Risk management
• AWS
• ServiceNow
• Azure