Sr. Analyst

Overview

Provide independent review, challenge and advisory support across the Global Technology Issue Management lifecycle, from identification and assessment through remediation and closure, so that technology issues and control enhancements are clearly defined, supported and backed by credible evidence.

What you'll do

• Review and challenge potential concerns, issues, control enhancements, remediation plans, and closure evidence.
• Assess the quality and completeness of risk, control, process, technology, and supporting information.
• Identify gaps, inconsistencies, or unsupported conclusions and work with stakeholders to strengthen issue documentation and remediation outcomes.
• Provide proactive advisory support throughout the issue lifecycle, including issue definition, remediation planning, evidence development, and closure readiness.
• Evaluate whether remediation evidence credibly supports resolution of the identified risk or control gap.
• Promote consistent application of issue management requirements and quality expectations.
• Partner with technology, risk, control, compliance, and other stakeholders to support informed issue management decisions.
• Identify recurring quality themes and opportunities to strengthen issue management practices and governance.

What you'll need

• Any Graduation / Post Graduation.
• 4 to 7 years of experience.
• Experience reviewing and challenging issues, remediation plans, control enhancements, and closure evidence.
• Ability to assess whether remediation actions appropriately address the identified risk or control gap.
• Ability to evaluate supporting evidence for completeness, relevance, credibility, and alignment to remediation objectives.
• Working knowledge of issue and control documentation, including issue statements, root cause, remediation actions, milestones, evidence, and closure rationale.

Nice to have

• Strong analytical and problem-solving skills with an evidence-based and risk-focused mindset.
• Ability to work independently and exercise sound judgment when reviewing issue and remediation quality.
• Proficiency with Excel, PowerPoint, and Word.

Details

• Location: Chennai, Tamil Nadu.
• Work timings: 11:30 AM to 8:30 PM IST, with flexibility as per business need.
• Committed to an in-office culture with an appropriate level of flexibility based on role-specific responsibilities and business needs.