$120,000–$130,000 Per Year
Business Processes, Documentation, Identify Issues, Internal Audit, Legal, Loan Funding, Problem Solving Skills, Regulations, Reporting Dashboards, Risk, Risk Analysis, Risk Management, Root Cause Analysis, Student Loans, Testing, Time Management
Must Have Technical/Functional Skills
Role Summary
We are seeking a seasoned Risk Management professional with strong expertise in risk identification, control frameworks, and issue lifecycle management. The ideal candidate will play a key role in assessing control environments, identifying gaps, and driving effective resolution of risk issues across functions. This is a senior role requiring strategic thinking, stakeholder management, and hands-on execution.
Key Responsibilities
Risk & Control Management
- Evaluate and strengthen the risk and control framework across business processes
- Perform control design and effectiveness assessments
- Identify control gaps, weaknesses, and emerging risks
- Ensure alignment with enterprise risk management policies and regulatory expectations
Gap & Issue Identification
- Lead risk assessments, control reviews, and deep-dive evaluations
- Proactively identify control deficiencies, process breakdowns, and compliance gaps
- Conduct root cause analysis for identified issues
- Maintain a structured repository of risk issues and control deficiencies
Issue Resolution & Remediation
- Drive end-to-end issue lifecycle management (identification tracking closure)
- Partner with stakeholders to define practical and sustainable remediation plans
- Monitor remediation progress and ensure timely resolution of issues
- Validate effectiveness of remediation actions and perform closure testing
Governance & Reporting
- Prepare and present risk reports, dashboards, and insights to senior management
- Support governance forums, risk committees, and audits
- Ensure proper documentation and audit readiness for internal/external reviews
Stakeholder Collaboration
- Work closely with business, compliance, audit, and technology teams
- Provide risk advisory on business initiatives and change programs
- Influence stakeholders to adopt strong control practices and risk awareness
TCS Employee Benefits Summary:
Discretionary Annual Incentive.
Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
Family Support: Maternal & Parental Leaves.
Insurance Options: Auto & Home Insurance, Identity Theft Protection.
Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
Time Off: Vacation, Time Off, Sick Leave & Holidays.
Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.
Salary Range: $120,000- 130,000 a year
T
Tata Consultancy Services Ltd