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Risk Assurance Analyst
Risk Assurance AnalystConfidential • Hyderabad / Secunderabad, Telangana
Risk Assurance Analyst

Risk Assurance Analyst

Confidential • Hyderabad / Secunderabad, Telangana
30+ days ago
Job description

Role & Responsibilities :

Risk Assessment

  • Conduct vendor risk assessments ensuring alignment with internal risk and security standards
  • Review vendor performance and risk exposure in collaboration with procurement and legal teams

Compliance & Controls

  • Ensure adherence to internal controls and regulatory compliance across the E2E procurement lifecycle
  • Support the enforcement of procurement policies and industry-standard compliance frameworks
  • Reporting & Data Visualization

  • Develop dashboards and reports on TPRM (Third Party Risk Management) processes, supplier risks, and KPIs
  • Leverage tools like Power BI and COUPA Analytics to deliver actionable insights to stakeholders
  • Stakeholder Collaboration

  • Partner with Procurement, Business Units, and Risk Experts to embed risk management in supplier lifecycle
  • Communicate risk findings and support integration into business decision-making
  • Process Improvement

  • Identify and implement enhancements to risk management frameworks
  • Apply best practices to streamline risk and compliance operations
  • Skills Required

    Iso 27001, Gdpr, Regulatory Compliance, Process Improvement

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    Risk Analyst • Hyderabad / Secunderabad, Telangana

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