Risk Analyst

Wahed

Risk Analyst working within the second line of defence to understand technology risks at a global fintech company. Collaborating with teams to create risk reports and evaluate controls for business processes.

Posted 6/13/2026full-timeMumbai • 🇮🇳 IndiaJuniorMid-LevelWebsite

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Accountable directly to the Group Risk Manager.
Working in the second line of defence to partner with the first line to understand the business and technology risks within the group.
To assist in creating reports, summaries, presentations and process documents for the Group Risk team.
Review, evaluate and test Business controls as well as ITGC (IT- General controls) and ITAC (IT application controls) failures in the areas of access management, change management, Business continuity and Disaster Recovery and recommending appropriate solutions.
Prepare BCP policies and share with the Business and Technology team.
Coordinate for risk meetings at Group and country level.
Perform independent testing (business and technology) and support external agencies for their requirements.
Perform regular risk reviews and provide recommendations and guidance on identified security and control risks.
Track open audit observations and follow-up for closure
Develop a strong understanding of business and system processes
Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Develop systems and processes for gathering and storing data for future analytic projects
Keep abreast of the latest security, privacy, and regulatory concerns and best practices impacting third party risk management.

Requirements

What you’ll need

Knowledge of risk management principles and the interrelationships of 3LoD
Enthusiastic about business, technology and Cyber Security including tracking industry trends
A graduate / inter CA with 2-4 years of experience in risk, internal audits and consulting.
A degree in finance /information technology/computer information systems or related.
Exposure of around 1-2 years in business and technology risk domain
Clear understanding of audit methodologies.
Ability to multi-task, prioritize, and manage time effectively
Ability to deliver high-quality work under deadlines.
Able to work with minimal supervision
Analytical and can work with data
Able to plan and adapt quickly to changes in priorities
Discretion and confidentiality is essential
A strong command of the English language both written and verbal

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Wahed Website LinkedIn All Job Openings 51 - 200 employees Founded 2017 💸 Finance 💳 Fintech Finance
Fintech Wahed is a financial technology company founded in 2015 that focuses on advancing financial inclusion through accessible, affordable, and values-based investing. The company is prominent in ethical and halal investing, providing an easy-to-use digital platform that offers portfolio options tailored to clients' risk appetite. Wahed has attracted over 300,000 customers globally, including in the US, UK, UAE, and Malaysia, via their website and mobile app, showcasing significant growth and demand for its services. For more details, visit wahed. com. Risk Analyst Job not on LinkedIn 🔥 0 minutes ago 🏢🏡 Mumbai – Hybrid ⏰ Full Time 🟢 Junior 🟡 Mid-level 🎲 Risk Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Accountable directly to the Group Risk Manager.
Working in the second line of defence to partner with the first line to understand the business and technology risks within the group.
To assist in creating reports, summaries, presentations and process documents for the Group Risk team.
Review, evaluate and test Business controls as well as ITGC (IT- General controls) and ITAC (IT application controls) failures in the areas of access management, change management, Business continuity and Disaster Recovery and recommending appropriate solutions.
Prepare BCP policies and share with the Business and Technology team.
Coordinate for risk meetings at Group and country level.
Perform independent testing (business and technology) and support external agencies for their requirements.
Perform regular risk reviews and provide recommendations and guidance on identified security and control risks.
Track open audit observations and follow-up for closure
Develop a strong understanding of business and system processes
Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Develop systems and processes for gathering and storing data for future analytic projects
Keep abreast of the latest security, privacy, and regulatory concerns and best practices impacting third party risk management. 🎯 Requirements
Knowledge of risk management principles and the interrelationships of 3LoD
Enthusiastic about business, technology and Cyber Security including tracking industry trends
A graduate / inter CA with 2-4 years of experience in risk, internal audits and consulting.
A degree in finance /information technology/computer information systems or related.
Exposure of around 1-2 years in business and technology risk domain
Clear understanding of audit methodologies.
Ability to multi-task, prioritize, and manage time effectively
Ability to deliver high-quality work under deadlines.
Able to work with minimal supervision
Analytical and can work with data
Able to plan and adapt quickly to changes in priorities
Discretion and confidentiality is essential
A strong command of the English language both written and verbal Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Intermediate Analyst – Risk Model Development 🕒 3 days ago Citi 10,000+ employees 🏦 Banking 💸 Finance 💳 Fintech Website LinkedIn All Job Openings Develop benchmark risk models for Citi's U.S. secured portfolios, focusing on CCAR, CECL, and climate risks. Collaborate with cross-functional teams and comply with regulatory requirements. 🏢🏡 Mumbai – Hybrid 💰 Post-IPO Equity on 2018-05 ⏰ Full Time 🟡 Mid-level 🟠 Senior 🎲 Risk View More Risk Manager Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools

risk management principlesITGCITACBusiness continuityDisaster Recoveryaudit methodologiesdata analysisinternal audit policiesprocess documentationreporting

Soft Skills

multi-taskingtime managementhigh-quality workadaptabilitydiscretionconfidentialityanalytical skillscommunicationprioritizationindependence

Certifications

graduateinter CA