Lead analyst - GRC

Key Responsibilities:

• Assist in identifying and assessing operational, financial, compliance, and IT-related risks.
• Support the development and implementation of risk mitigation plans.
• Conduct risk assessments and control effectiveness testing.
• Maintain and update the organizations risk register.
• Monitor key risk indicators (KRIs) and report risk exposure to management.
• Coordinate with internal stakeholders to ensure compliance with policies and regulatory requirements.
• Support internal and external audit activities.
• Prepare risk reports, dashboards, and documentation for review.

Assist in incident management and root cause analysis.

Required Skills & Qualifications:

• 5-8 years of experience in Risk Management, Internal Audit, Compliance, or Governance.
• Basic understanding of risk frameworks (ISO 31000, etc.).
• Experience in risk assessment methodologies and control testing.
• Strong analytical and problem-solving skills.
• Good communication and stakeholder management skills.
• Proficiency in MS Excel, PowerPoint, and reporting tools.

Ability to work independently and manage multiple priorities