Risk Analyst

Compliance/Risk/ITGC Fulltime Bangalore-Hybrid - Support the transition of control design activities for new projects and operational deployments as required, ensuring controls are designed 'first time right' before handover - As a subject matter expert provide guidance, on IT General Controls design, execution and compliance (including SOX and other Legal & Regulatory) with specific focus on a Class of Business within DR SOM. - Facilitate the end-to-end process of Internal Assurance including LOD2 and LOD3 assurance for DR SOM Class of Business working with multiple internal stakeholders and external auditors. - Support the implementation efforts of CISO initiatives such as Findings Management, Risk Acceptances, Risk Management (RMF) and other CISO Special Projects are executed as per agreed plan and timelines. - Face off with LOD-2 "Information Risk Management/CISO departments" and LOD-3 "Audits (both external and internal)". - Drive and manage Vulnerability Management and Information Management discussions for DR SOM working with multiple internal stakeholders, in line with the annual performance targets. - Support in establishing, building and enhancing the skill set of Control Owners and Operators within DR-SOM to ensure a consistent and sustained level of risk and controls capabilities is achieved for the application and infrastructure landscapes. - Drive Continuous Improvement through various levers like automation, standardization, & rationalization of CISO LOD1 activities thereby reducing compliance burden VDart: Digital Consulting & Staffing Solutions VDart is a leading digital consulting and staffing company founded in 2007 and headquartered in Alpharetta, Georgia. VDart is one of the top staffing companies in USA & also provides technology solutions, supporting businesses in their digital transformation journey. Digital consulting services, Digital consulting agency Core Services: - Digital consulting and transformation solutions - Comprehensive staffing services (contract, temporary, permanent placements) - Talent management and workforce solutions - Technology implementation services Key Industries: VDart primarily serves industries such as automotive and mobility, banking and finance, healthcare and life sciences, and energy and utilities. VDart - Products, Competitors, Financials, Employees, Headquarters Locations Notable Partnership: VDart Digital has been a consistently strong supplier for Toyota since 2017 Digital Transformation Consulting & Strategy Services | VDart Digital, demonstrating their capability in large-scale digital transformation projects. With over 17 years of experience, VDart combines staffing expertise with technology solutions to help organizations modernize their operations and build skilled workforce capabilities across multiple sectors.