ERT Finding Management, AS

Overview

Information Security Analyst in the TDI CSO Embedded Risk Team, driving Information Security Risk within the bank's defined risk tolerance and performing the DCO role for important internal CSO findings in Bangalore, India.

What you'll do

• Execute independent reviews of Finding Life Cycle Events, including Finding Closures, Risk Acceptances, Target Date Extensions, and Self-Identified Issues for all internally important CSO findings.
• Provide constructive challenge and independent review to ensure the quality, completeness, and appropriateness of proposed actions, and facilitate resolution of disagreements, scope-related issues, and evidence gaps.
• Ensure robust governance and proactive oversight across the CSO finding portfolio to prevent findings from becoming overdue.
• Coordinate with Finding Owners, Control Owners and other key stakeholders to support timely and successful finding remediation.
• Prepare, analyze, and present risk reports, portfolio insights, trend analyses, and status updates for senior management, governance forums, and key working groups.
• Maintain clear, timely, and consistent communication with Finding Owners and Control Owners, ensuring guidance, updates, and reporting are published and accessible through the central information hub.

What you'll need

• Bachelor's degree level or equivalent qualification, or work experience in auditing and enterprise risk management, especially Information Security Risk Management.
• 1-3 years of Risk Management experience and/or available Information Security certificates CISM/CISA.
• Proven experience working on Non-Financial Risk topics in a financial industry, specifically Risk Oversight, Findings/Issue Management, Control Framework.
• Understanding of Information Security concepts, controls, and risk management methodologies.
• Experience working on small projects, at least within a global environment.
• Excellent written and verbal communication skills.
• Robust Microsoft Office skills and advanced Excel.
• Fluent in English (written/verbal).
• Proven ability to leverage AI tools to enhance productivity and optimise workflows, applying critical judgment to ensure responsible and ethical use of data and AI outputs.

Details

• Location: Bangalore, India.