IT Risk Data Analyst

1 week ago


Pune, Maharashtra, India Golden Opportunities Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Job Description
Experience in process improvement and control identification

Inquisitive and contribute to team initiatives to help the organization reduce and manage risk.

Experience in evaluating risks, handling or conducting technology/IT security audits, SOX controls is a plus.

Deliver the risk and controls reporting/metrics status weekly

Ensure Data quality of SOX/RDAR items are correct and follow-up with respective individuals proactively to correct

Coordinate and follow up proactively to ensure open SOX items are addressed before due dates

Contribute to the compliance of the organization and ensure timely resolution of escalated items.

Facilitating sign off / approvals for control reviews with those responsible to sign off

Skills Required
RoleIT Risk Data Analyst

Industry TypePharmaceuticals

Functional AreaPharmaceutical

Required Education Bachelor Degree

Employment TypeFull Time, Permanent

Key Skills

  • RISK & CONTROLS
  • SOX COMPLIANCE
  • RISK REPORTING

Other Information

Job CodeGO/JC/700/2025

Recruiter NameSangeetha Tamil


  • Risk Analyst

    2 weeks ago


    Pune, Maharashtra, India Advanced Risk Analytics Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Day-to-day responsibilities include but not limited to:Support monthly portfolio analysis in vendor models Designing and maintaining data systems and databasesOptimization and portfolio management develop and manage catastrophe event responseDevelop a process for reinsurance calculations and net retentions Mining data from primary and secondary sources, then...


  • Pune, Maharashtra, India Lib Cap Infotech Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    5-10 yrs a business analyst,• Strong understanding of Market Risk Concepts with in-depth knowledge of Risk Sensitivities/Greeks, Working Exp in the Risk Management domain with products as Derivatives, Fixed Income, Equities, FX, etc. Required Candidate profile• Hands on writing SQL queries for data extraction & analysis, proficiency in Excel as a tool...


  • Pune, Maharashtra, India Bajaj Finserv Health Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Risk and Audit AnalystJob SummaryThe Risk and Audit Analyst will support both the Operational risk management (ORM) and Internal Audit functions of the organization. This role will assist in identifying, assessing, and monitoring operational risks while also supporting internal audit activities. The position for a professional with 2-3 years of experience in...

  • Data Analyst

    3 days ago


    Pune, Maharashtra, India EXL Service Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    GCP Data Analyst Now Hiring: GCP Data Analyst (Hybrid) Employment Type: Full-Time Experience: 5+ yrs Role Overview: We are looking for experienced Analysts (not Data Engineers) with strong expertise in Python and Google Cloud Platform (GCP), specifically BigQuery, to support critical analytics initiatives in the Banking domain. The ideal...


  • Pune, Maharashtra, India NTT DATA Global Delivery Services Ltd Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Business Consulting- Business Analyst with Data analyst ,Wealth Management Req ID: 335242 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Business Consulting- Business Analyst...

  • Senior Data Analyst

    3 days ago


    Pune, Maharashtra, India vConstruct Private Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    vConstruct,a Pune based Construction Technology company seeks aSenior Data Analystfor their Data Science and Analytics team which is a tight-knit group of analysts and engineers that support all data aspects of business.We are seeking a skilled and detail-oriented Data Analyst to support large-scale construction projects through data-driven insights. The...


  • Pune, Maharashtra, India NTT DATA, Inc. Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Business Consulting- Business Analyst with Data analyst ,Wealth ManagementWe are currently seeking a Business Consulting- Business Analyst with Data analyst ,Wealth Management to join our team in Pune, Mahrshtra (IN-MH), India (IN).Primary skills: Domain-Capital Markets-Wealth Management is mandatoryResponsibilities:Data Analysis and Reporting:Analyzing...


  • Pune, Maharashtra, India Mastercard Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job Title:Senior Analyst, Risk Management Overview:Senior Analyst, Internal Controls – PUNE – Individual ContributorOverviewThe Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing...


  • Pune, Maharashtra, India EXL Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role:Senior Business Data AnalystLocation: Pune/ Bangalore Work Mode: HybridKey Skills (must have): Python/PySpark, SQL, Documentation, Stakeholder ManagementKey Role and Responsibilities:• Responsible for requirements gathering, documentation of solution design, documenting and executing test scenarios and performing a variety of change and implementation...


  • Pune, Maharashtra, India Mastercard Full time ₹ 8,00,000 - ₹ 18,00,000 per year

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...