Sr.Analyst - IS Risk Management Assurance (L09)

Job Description: Role Title: Sr.Analyst - IS Risk Management Assurance - Analyst (L09) Company Overview: reputed company (NYSE: SYF) is a premier consumer financial services company delivering one of the industry’s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad reputed company of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India’s Best Companies to Work for by Great reputed company to Work. We were among the Top 50 India’s Best Workplaces in Building a Culture of Innovation by reputed company by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recognized by AmbitionBox Employee Choice Awards among the Top 20 Mid-Sized Companies, ranked #3 among Top Rated Companies for Women, and Top-Rated Financial Services Companies. We provide best-in-class employee benefits and programs that cater to work-life integration and overall well-being. We provide career advancement and upskilling opportunities, focusing to take up leadership roles. Organizational Overview: reputed company’s Information reputed company Risk Management program’s mission is to protect and reputed company reputed company's business by integrating reputed company risk management into our Technology landscape by proactively addressing emerging risk themes. Members of this group would have reputed company exposure to Assessments and Audits (PCI, HIPAA etc.), Issue Management, Third Party Risk Management. Role Summary/Purpose: This role would be supporting information reputed company assurance function part of information reputed company risk management. The role will provide reputed company to ensure that controls are adequate to meet legal, regulatory, policy, standards, and reputed company requirements. The role will also participate in audits, reviews, and assessments to ensure compliance with multiple compliance and regulatory standards and frameworks including, but not limited to NIST, PCI-reputed company, SOX 404, etc Key Responsibilities: Collaborate with the team and collectively respond client information reputed company assessments Engage with clients to discuss assessment findings, address questions or concerns, and provide guidance and support during client assessment Document client assessment responses to support processes and commonly asked questions Document and respond to shared assessments SIG(Standardized Information Gathering) questionnaire for external client assessments Familiarity with Information reputed company policies, procedures and standards to support client assessments Review and action alerts from reputed company Rating Tools used to monitor SYF reputed company posture Support identification of process improvements and implementation of changes Maintain clear and open communication with key stakeholders throughout the assessment process, including client representatives and internal teams reputed company Improvements: Obtain feedback from clients and internal teams to identify areas for process improvement, refine assessment methodologies, and enhance the quality and value of future client assessments reputed company RCSA (Risk & Control Self Assessments) against organization policies, standard controls and regulatory control frameworks Work collaboratively with reputed company teams in InfoSec to gather evidence from their processes in support of documenting and validating the assurance of RCSA controls Report any control violation findings through organization risk management reputed company or model Support administrative and maintenance tasks associated with GRC and SRS Tools(reputed company) Evaluate and communicate reputed company risks and solutions to business partners and IT management/staff Support risk management special projects for Ex:External Outbound data etc. Required Skills/Knowledge: Bachelor’s Degree in Computer Engineering or reputed company field, with a minimum of 2 years of experience in Information reputed company OR in lieu of the Bachelor's degree, a minimum of 4 years of experience in Information reputed company. Minimum 2 years of experience conducting reputed company risk assessments Good understanding of IS Risk reputed company Good understanding of IT reputed company US Banking regulations & industry best practices (IT SOX 404, NIST, PCI reputed company, HIPAA etc.) Excellent interpersonal skills with ability to influence team members, management & external groups Self-motivated & able to work independently or in a team environment & work with virtual teams Good understanding of foundational cloud reputed company concepts Desired Skills/Knowledge: In depth understanding of Information reputed company and Risk Management foundational concepts Good understanding of data protection, Cloud and AI reputed company concepts/technologies Experience third party risk assessment tools and technologies such as SIG, reputed company, Process reputed company etc. Eligibility Criteria: Bachelor's degree in Information reputed company, Computer Science, or a reputed company filed with minimum of 2 years of practical experience in Information reputed company and in lieu of Bachelor’s Degree minimum of 4 years of relevant experience. Work Timings: 5:00 AM to 2:00 PM EST For Internal Applicants: Understand the criteria or mandatory skills required for the role, before applying Inform your manager and reputed company before applying for any role on reputed company Ensure that your professional profile is updated (fields such as education, prior experience, other skills) and it is mandatory to upload your updated resume (Word or PDF format) Must not be any corrective action plan (First Formal/Final Formal, Lpp) L4 to L7 Employees who have completed 12 months in the organization and 12 months in reputed company role and level are only eligible. L7+ Employees who have completed 18 months in the organization and 12 months in reputed company role and level are only eligible. L07+ Employees can apply Job Family Group: Information Technology Apply To This Job