Senior IT Risk Analyst

5 hours ago

Pune, India Digihelic Solutions Private Limited Full time

Role Summary :We are seeking an experienced Senior Tech Risk Analyst to join our team in Pune. This critical role requires a seasoned professional with a minimum of 10 years of experience in the technology risk domain, with a strong focus on IT Compliance, Governance, and Identity & Access Management (IAM). The successful candidate will be pivotal in managing our risk posture, ensuring regulatory compliance, and securing digital assets through effective credential and access lifecycle Responsibilities Risk & Compliance Management :- Lead and manage the execution of IT control assessments, ensuring adherence to internal policies, regulatory requirements, and industry standards (e.g., ISO 27001, NIST, SOC Audit and Control Requirements :- Act as the primary technical point of contact for internal and external audits, coordinating data collection, evidence provision, and control explanations.- Respond promptly to compliance alerts, investigate potential risks, and oversee the remediation efforts for identified control gaps.- Maintain and enhance the compliance tooling and dashboards, ensuring accurate reporting of risk metrics, control inventories, and compliance status across the technology & Access Management (IAM) Specialization :- Demonstrate 5+ years of strong, hands-on experience specifically within the IT Compliance and IAM domains.- Design, implement, and govern robust processes for credential lifecycle management, including the provisioning, maintenance, rotation, and revocation of :- Certificates (PKI).- Secrets (Application/Service Cryptographic Privileged Accounts and Access (Priveleged Access Management - PAM).- Ensure that all access control mechanisms align with the principle of least privilege and strict segregation of Operations & Reporting :- Utilize data analytics and monitoring tools (e.g., Splunk, SIEM platforms, specialized GRC tools) to gather, analyze, and interpret large volumes of access and control data.- Develop key risk indicators (KRIs) and key performance indicators (KPIs) and report findings to senior management using clear, concise metrics and visual dashboards.- Leverage version control and workflow tools, primarily GitLab, to manage compliance-as-code initiatives, document technical risk findings, and track the progress of remediation plans.- Ensure all control documentation and technical standards are accurately maintained within established and Skills :- A minimum of 10 years of progressive experience in Information Technology, with a significant concentration in Tech Risk, IT Security, and/or Expertise :- Minimum 5+ years of direct, specialized experience in IT Compliance and IAM principles and Proficiency :- Hands-on knowledge of credential management systems, certificate management, and access governance :- Working proficiency Compliance tooling & risk dashboards for reporting and inventory Data analytics and monitoring tools (e.g., for log analysis and metrics Version control/Workflow tools (specifically :- Exceptional analytical and problem-solving skills with an extremely high attention to detail, which is crucial for compliance-driven work and accurate risk Skills :- Excellent written and verbal communication skills, with the ability to articulate complex technical risks to non-technical stakeholders and senior leadership. (ref:hirist.tech)

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