Risk Analyst

Overview:

The Infosys Financial Services unit drives digital transformation for financial institutions using AI, cloud, and data-led innovation.

Roles and Responsibilities:

• Partner with business and technology teams to identify, document, and improve processes, procedures, risks, and controls.
• Coordinate GRC projects, deliverables, remediation activities, action plans, issues, dependencies, and milestones.
• Facilitate workshops and working sessions to identify process gaps, control requirements, and improvement opportunities.
• Develop process documentation, control narratives, risk assessments, control inventories, and supporting artifacts.
• Define new controls and enhance existing preventive and detective controls.
• Prepare management status reports and presentations.
• Support audits, examinations, and internal reviews by organizing documentation.

Required Skill and Experience:

• Experience supporting Governance, Risk, and Controls programs in financial services or regulated environments.
• Understanding of operational risk management, including risk identification, assessment, mitigation, and monitoring.
• Strong project management, coordination, analytical, organizational, communication, and documentation skills.
• Ability to translate business requirements into actionable processes and control documentation.
• Bachelor's degree or foreign equivalent from an accredited institution, or three years of progressive specialty experience in lieu of each year of education.
• May require relocation or travel. Applicants must be authorized to work in the United States without employer-based visa sponsorship.

Preferred Skill and Experience:

• Knowledge of COSO, SOX, Operational Risk Management, NIST, or COBIT.
• Proficiency with Microsoft Office Suite, Visio, SharePoint, Jira, or Confluence.

Benefits:

Full-time employees are eligible for medical, dental, vision, and life insurance; disability coverage; reimbursement accounts; supplemental insurance; a 401(k) plan; paid holidays; and paid time off.

About Us:

Infosys is a global leader in next-generation digital services and consulting, helping clients in more than 50 countries navigate digital transformation.

EEO:

Infosys provides equal employment opportunities without regard to legally protected characteristics.