PUNE · FULLTIME
ICT Risk Senior Analyst

Stratacent
Pune · onsite · Posted 12d ago
Sourced from
Not disclosed10–12 yrsfulltimePune
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Section · 01
About this role
Key Responsibilities
- 10+ years of experience in Cyber Security, IT Risk, or Regulatory Compliance roles, with recent focus on European regulatory frameworks (DORA mandatory; NIS2/GDPR familiarity a plus).
- Demonstrated experience preparing regulatory files/reports for CRO or senior leadership review.
- Direct experience communicating with regulators (drafting responses, attending regulatory calls/meetings, managing submissions) — financial services or fintech regulatory experience strongly preferred.
- Strong understanding of cyber security domains: ICT risk management, incident response, third-party/vendor risk, data security, access controls.
- Working knowledge of data governance and process mapping as it relates to compliance (data flows, classification, retention, controls documentation).
- Excellent written communication skills — able to draft precise, regulator-facing documentation.
- Ability to work directly and independently with C-level stakeholders (CRO) under tight timelines.
Preferred Qualifications
- Certifications: CISSP, CISM, CRISC, CDPSE, or equivalent.
- Prior experience with EU-regulated financial institutions, insurers, or their India-based GCC/support teams.
- Familiarity with GRC tooling (e.g., IBM OpenPages, ServiceNow GRC, Archer) for tracking regulatory obligations and evidence.
- Exposure to ICT third-party risk management and resilience testing (TLPT-adjacent knowledge).
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Section · 02
Skills
European regulatory frameworksthird-party vendor riskprocess mappingIT RiskIncident ResponseGdprIBM OpenPagesServiceNow GRCArcherAccess ControlsDORAGRC toolingRegulatory ComplianceCyber SecurityData SecurityData GovernanceNIS 2ICT risk management
Section · Company
About Stratacent

Stratacent
IT Services & Consulting
62
employees
2012
14 years old
Pune, Maharashtra
India
₹16.1L PA avg
Avg at Stratacent
About
Stratacent is an IT consulting firm aiding sectors like finance and healthcare in digital transformation through services in cloud, data analytics, and automation.
Industries
IT Services & Consulting
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10 reviews
2.9/ 5
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