Risk Analyst in Hyderabad at Factset


  • Provide and support the implementation of IT GRC initiatives globally

  • Develop processes, policies, procedures, standards, and guidelines for the IT GRC Program. This will include development of an Internal Controls framework and buy in with Risk Management policies

  • Conduct risk assessments to identify risks and key internal controls that mitigate identified risks

  • Follow up, track, analyze and report on IT Risk Assessment results

  • Contribute to governance and facilitate remediation recommendations of related risks, deficiencies, gaps or issues

  • Advise stakeholders with identifying compensating control alternatives where IT risk requirements cannot be met

  • Assist with driving risk management and governance strategies for emerging technology areas

  • Remain current with industry best practices and monitor the legal and regulatory environment for developments that could require changes to FactSet’s established policies, standards and practices

  • Collaborate with stakeholders (e. g. Senior Leadership, Strategic Business Units, IT, Legal) to ensure a consistent process for identifying, assessing, responding and reporting on IT risks

  • Maintains updated knowledge in the field of risk management and compliance to efficiently work on frameworks including NIST CSF, CIS Controls, GDPR, SOX 404, ITIL, etc.

  • Promote and raise awareness of cybersecurity programs and posture, driving change and influencing proper cybersecurity hygiene within the organization

Required Skills:

  • Strong project management skills to simultaneously work on multiple projects concurrently

  • Experience with managing a GRC tool application support life cycle

  • Strong written and oral communication skills with the ability to explain technical ideas to non-technical individuals at any level

  • Minimum of 2 years of experience in the Governance, Risk and Compliance space

Highly Desired:

  • Relevant degree (Risk Management, Computer Science, Management Information System (MIS) or equivalent experience

  • Certification: Certified Information Security Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC)

  • Experience in developing IT Risk Frameworks, methodologies, assessment plans

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