Senior Information Security Analyst

Risk Control Analysis will support the risk identification control evaluation and process documentation across key business functions The role involves conducting risk assessments testing control effectiveness and maintaining Key Risk Indicators KRIs Ideal candidates will have expertise in internal controls information security and compliance frameworks such as COSO SOX NIST and ISO 27001 Strong analytical communication and stakeholder engagement skills are essential We are seeking a highly skilled and detail-oriented Analyst to support the development documentation and evaluation of internal processes risks and controls This role will be instrumental in creating detailed process narratives conducting risk assessments reviewing control designs testing operational effectiveness and developing and maintaining Key Risk Indicators KRIs The ideal candidate will have a strong background in risk management internal controls and compliance frameworks with a solid understanding of information security principles Key Responsibilities Process Documentation Assist in development and maintenance of detailed process narratives and flowcharts for key business processes Collaborate with process owners to ensure documentation accurately reflects current operations Risk Assessment Assist in execution of comprehensive risk assessments to identify and evaluate operational financial compliance and information security risks Facilitate risk workshops and interviews with stakeholders to gather insights Control Design Evaluation Review and assess the design of internal controls to ensure they effectively mitigate identified risks Recommend enhancements to control frameworks based on industry best practices and regulatory requirements Operational Effectiveness Testing Design and execute test plans to evaluate the operational effectiveness of controls Document test results identify control deficiencies and support remediation efforts KRI Reporting Facilitate collection and reporting of Key Risk Indicators aligned with business objectives and risk appetite Monitor KRI trends and produce regular reports for senior management and governance committees Required Qualifications Experience in risk management internal audit compliance or related functions Degree in computer science engineering IT or equivalent technical degree Strong understanding of internal control frameworks e g COSO SOX Demonstrated experience in information security risk assessment and control evaluation Familiarity with cybersecurity frameworks e g NIST ISO 27001 and regulatory requirements Experience with risk taxonomy frameworks and criticality mapping including the ability to classify and prioritize risks based on impact likelihood and business relevance Experience with process mapping tools and risk assessment methodologies Proficiency in data analysis and reporting tools e g Excel Power BI Tableau Excellent written and verbal communication skills Ability to work independently and manage multiple priorities in a fast-paced environment Preferred Qualifications Professional certifications such as CPA CIA CISA CRMA CISSP or similar Experience in regulated industries e g financial services healthcare energy Familiarity with GRC platforms e g Archer MetricStream ServiceNow Self-motivation and ability to work independently Strong communication skills working with users across globe About Our Company Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years We are a U S based financial planning company headquartered in Minneapolis with a global presence The firm s focus areas include Asset Management and Advice Retirement Planning and Insurance Protection Be part of an inclusive collaborative culture that rewards you for your contributions and work with other talented individuals who share your passion for doing great work You ll also have plenty of opportunities to make your mark at the office and a difference in your community So if you re talented driven and want to work for a strong ethical company that cares take the next step and create a career at Ameriprise India LLP Ameriprise India LLP is an equal opportunity employer We consider all qualified applicants without regard to race color religion sex genetic information age sexual orientation gender identity disability veteran status marital status family status or any other basis prohibited by law Full-Time Part-Time Full time Timings 2 00p-10 30p India Business Unit AWMPO AWMP S President s Office Job Family Group Technology