リスクマネジメント条件を変える閉じる
Lead Analyst, ICT Risk
給与
記載なし※ 募集要項に金額の記載がありません
- 勤務地
- 記載なし
- 雇用形態
- 記載なし
- 働き方
- ハイブリッド勤務
- 年間休日
- 記載なし
在宅勤務あり
要約求人票をもとにAIがまとめたものです
This role supports ICT risk governance across Security, Technology, Operational Resilience, and Third-Party Risk domains. It coordinates risk assessments, maintains ICT risk records and the central risk register, supports governance reporting, and monitors remediation activities. The analyst works with Risk Owners, internal teams, stakeholders and suppliers to track and report ICT risks.
応募資格
必須
- 1-3 years experience in Risk Management, Security, Compliance, Audit, Operational Resilience, or Technology Governance.
- Understanding of ICT, information security, cloud services, networks, or technology operations.
- Experience working with data, reporting, spreadsheets, and risk registers.
- Strong analytical and organisational skills.
歓迎
- Experience using GRC platforms such as Riskonnect, Archer, ServiceNow GRC, or similar.
- Reporting dahsboards, Power BI reporting
- Experience in telecoms, technology, financial services, or regulated industries.
- Relevant certifications or study towards: ISO 27001, 27005, 31000, Risk management qualifications
募集要項最終確認 10/2
- 職種
- リスクマネジメント
- 雇用形態
- 記載なし
- 役職
- Lead Analyst
- 給与
- 記載なし
- 勤務地
- Bangalore, IN
- 働き方
- Flexible working hours and the option to work from home.
- 勤務時間
- Flexible working hours and the option to work from home.
- 福利厚生
- Extensive induction program with experienced mentors and buddies.Opportunities for further development and educational opportunities.Global Family Leave Policy.Employee Assistance Program.Internal inclusion & diversity employee networks.
- 経験年数
- 1年以上
- 掲載日
- 2026/09/23 00:19（9日前）
- 最終確認
- 2026/10/02 01:00（今日）
仕事内容
Why we need this role
- This role supports ICT risk governance activities across Security, Technology, Operational Resilience, and Third-Party Risk domains. The successful candidate will coordinate ICT risk assessments, maintain risk records, support governance reporting, monitor remediation activities, and help ensure ICT risks are managed consistently across the organisation.
- Working closely with ICT Risk Specialists, Risk Owners, Security teams, Technology teams and business stakeholders, the analyst helps ensure ICT risks are identified, assessed, tracked and reported in line with Colt's ICT Risk Management Framework and regulatory expectations
What you will do
- Key Responsibilities are as:-
ICT Risk Management Support
- Support the identification, assessment and monitoring of ICT risks across the organisation
- Coordinate ICT risk assessment activities with Risk Owners and stakeholders
- Maintain ICT risk records and supporting documentation
- Ensure risk records remain complete, accurate and up to date
- Support periodic reviews of open ICT risks
Risk Governance & Reporting
- Produce ICT risk dashboards, metrics and governance reports
- Support preparation of governance packs for risk committees and management forums
- Monitor overdue actions and risk treatment activities
- Track risk acceptance and review requirements
- Escalate data quality issues and governance concerns where appropriate
ICT Risk Register Management
- Maintain the central ICT risk register
- Validate completeness and quality of risk data
- Support alignment of risks to applicable controls, services, suppliers and business functions
- Support migration and maintenance activities within Riskonnect and associated tooling
- Assist with risk taxonomy and reporting improvements
Action Tracking & Remediation Monitoring
- Track remediation plans and management actions
- Coordinate updates from Risk Owners and stakeholders
- Monitor progress against agreed target dates
- Support reporting of outstanding and overdue actions
- Maintain evidence supporting risk treatment activities
Stakeholder Engagement
- Work with Risk Owners, Security teams, Technology teams, Operational Resilience teams and suppliers
- Support communication of risk management activities and requirements
- Assist with awareness activities relating to ICT Risk Management processes
- Support stakeholder training and onboarding activities for risk processes and tooling
Continuous Improvement
- Identify opportunities to improve ICT Risk Management processes and reporting
- Support automation and workflow improvement initiatives
- Contribute to development of templates, reporting standards and governance materials
- Support implementation of risk management maturity initiatives
この求人はColtテクノロジーサービス株式会社の採用ページの掲載内容をもとに構成しています。応募条件の最新情報は募集元をご確認ください。
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応募はColtテクノロジーサービス株式会社の採用ページで受け付けています。このページは採用ページの掲載内容をもとに構成しているため、最新の応募条件は募集元でご確認ください。