Process Design Analyst (Risk Management)

Job Title: Risk Analyst

Experience: 10+ years

Location: Chennai

Domain: Banking

Notice Period: Immediate

Job Description

Operating Model & Process Design

1. Support design and implementation of the T&O TPRM utility model
2. Define and document e2e TPRM lifecycle workflows (onboarding, due diligence, risk assessment, approval, monitoring, renewal, exit)
3. Embed a risk-based approach aligned to regulatory expectations (eg : FRA, SMR, Outsourcing guidelines)

Workflow and Journey Documentation

1. Document domain-specific processes across risk areas (Information Security, Data/Privacy, ICS, Business Resilience, Cloud Governance etc.)
2. Develop L4/L5 Process maps, control points and decision gates
3. Drive standardization and simplification, removing dupl...