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Job Detail

Cyber and Information Controls Analyst

Salary 20-28 lpa

  • Pune
  • 31 Oct 2018


JobRef BTCI10312018003

 Your Role              

·         Input into the implementation, embedding and maintenance of the Operational Risk Management Framework (ORMF) for all controls across their relevant Horizontal and ensuring compliance with the Control Framework (BCF)

·         Manage the review, gap analysis and change management of Policies and Standards for Cyber and Information Horizontal. Ensure the Horizontal has the appropriate Policies, Standards and Control Library in place that articulate control requirements sufficiently to maintain control maturity within a stated tolerance, whilst complying with the expectations of the ORMF and BCF

·         Manage the vertical reporting of the status of our risk exposure and control maturity for our Horizontal against the relevant Policies and Standards

·         Support Standard Owners / Accountable Executives in identification and remediation of Control Issues quickly and effectively and maintain regular monitoring through the use of appropriate measures, control testing and assurance activities

·         Support the running of the Horizontal Controls Forum to review and challenge, with Vertical representation, information relevant to the Horizontal in line with the Controls Committee Standard.

Essential Skills

The successful role holder should have generic experience in working in a fast-paced, challenging environment, where they will be required to balance varying priorities of the business through their own workload and that of the team.


Desirable Skills

·                 Cyber and Information Security

·                 Operational Risk Management

·                 Enterprise Risk Management

·                 Policy and Standard Management

·                 Issues and Exceptions Management

·                 Controls Assurance and Testing

·                 Key Indicators (KCI, KRI, KPI)

·                 Data Analytics Tools (Tableau, QlikView)

·                 Microsoft Office Suite; including Advanced Excel

·                 Data analysis and management information

·                 CISSP preferred but not mandatory


Get in Touch

  • 101 & 101 A, 1st floor, D-Mall, Netaji Subhash Place, Pitampura, Delhi-34
  • 011- 41036660, 47075709