Risk Analyst

Tech Mahindra • India, Tamil Nadu • Posted May 31, 2026

About the Role

Job Title: Risk Analyst

Experience: 10+ years

Location: Chennai

Domain: Banking

Notice Period: Immediate


Job Description

Operating Model & Process Design

  • Support design and implementation of the T&O TPRM utility model
  • Define and document e2e TPRM lifecycle workflows (onboarding, due diligence, risk assessment, approval, monitoring, renewal, exit)
  • Embed a risk-based approach aligned to regulatory expectations (eg : FRA, SMR, Outsourcing guidelines)

Workflow and Journey Documentation

  • Document domain-specific processes across risk areas (Information Security, Data/Privacy, ICS, Business Resilience, Cloud Governance etc.)
  • Develop L4/L5 Process maps, control points and decision gates
  • Drive standardization and simplification, removing duplication across domains.

OneTPRM / ProcessUn...