Location
Chennai
Job Type
Full-time
Posted
June 03, 2026
Job Description
Job Title: Risk Analyst
Experience: 10+ years
Location: Chennai
Domain: Banking
Notice Period: Immediate
Job Description
Operating Model & Process Design
Support design and implementation of the T&O TPRM utility model
Define and document e2e TPRM lifecycle workflows (onboarding, due diligence, risk assessment, approval, monitoring, renewal, exit)
Embed a risk-based approach aligned to regulatory expectations (eg : FRA, SMR, Outsourcing guidelines)
Workflow and Journey Documentation
Document domain-specific processes across risk areas (Information Security, Data/Privacy, ICS, Business Resilience, Cloud Governance etc.)
Develop L4/L5 Process maps, control points and decision gates
Drive standardization and simplification, removing duplication across domains.
OneTPRM / ProcessUnity Enablement
Translate business requirements into functional specifications and workflows
Define:
Workflow states and approval paths
Data models (risk t...
Experience: 10+ years
Location: Chennai
Domain: Banking
Notice Period: Immediate
Job Description
Operating Model & Process Design
Support design and implementation of the T&O TPRM utility model
Define and document e2e TPRM lifecycle workflows (onboarding, due diligence, risk assessment, approval, monitoring, renewal, exit)
Embed a risk-based approach aligned to regulatory expectations (eg : FRA, SMR, Outsourcing guidelines)
Workflow and Journey Documentation
Document domain-specific processes across risk areas (Information Security, Data/Privacy, ICS, Business Resilience, Cloud Governance etc.)
Develop L4/L5 Process maps, control points and decision gates
Drive standardization and simplification, removing duplication across domains.
OneTPRM / ProcessUnity Enablement
Translate business requirements into functional specifications and workflows
Define:
Workflow states and approval paths
Data models (risk t...