Senior Operational Risk Technical Analyst

full-time

Posted on: 1/13/2026

Location Type: Office

Location: Bengaluru • India

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About the role

Provide Domain guidance in areas of Operational Risk and/or Enterprise Risk and/or Integrated Risk Management (IRM) and/or Governance-Risk-Compliance (GRC) IRM or GRC Process Lifecycles, IT platform designs/strategies, IRM platform implementation experiences
Articulation of product features and relevant Epics, as relevant to the stage of implementation
Creating and owning User stories, in adherence to industry practices and Agile methodology, with accurate and adequate Acceptance Criteria
Information / Data analysis using SQL as needed
Perform Techno-functional Testing (QA) for product features getting implemented as per the functional specifications
Automate testing wherever possible using most feasible approaches (Excel/ VBA or Python or any available tool/s)
Partner with architects and application teams for secure solution delivery.
Provide functional support to all phases of delivery (Sprints, Testing, Hypercare etc.)
Ability to guide and coach junior TAs and testers in the team

7-12 years IT experience, working as a Business / Technical Analyst in Operational Risk and/or Integrated Risk Management (IRM) Domain
Ability to closely work with Business and IT stakeholders to discover-gather-analyze and draft complete Functional specifications for target state platforms
Working experience in Agile-driven projects in areas of Functional Specifications, Data requirements / Data mappings, Process and data flows, API specifications and platform requirements, using Agile methodologies
Working experience as a Functional Tester of medium to large Platform or IT applications, acting as a Guardian of Quality
Working experience in any of industry leading IRM platforms (Servicenow IRM, Archer IRM, Auditboard or similar)
Relevant technical skills in Data Analysis (SQL, MS Excel etc.) as well as Data Presentation skills (Powerpoint, PowerBI, or similar) to articulate Data findings as needed.

Benefits

Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Tip: use these terms in your resume and cover letter to boost ATS matches.

SQLVBAPythonTechno-functional TestingData AnalysisData PresentationAgile methodologyFunctional SpecificationsAPI specificationsProcess and data flows

guidancecoachingcommunicationcollaborationanalysisarticulationownershipsupportproblem-solvingstakeholder engagement