IBM

Sr. Process Analyst Risk and Compliance

IBM

Bengaluru, Karnataka, India
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Are you a highly analytical and detail-oriented professional with a strong understanding of risk management and compliance regulations? Do you have experience in process analysis and a passion for identifying areas of improvement? If so, IBM is seeking a Senior Process Analyst for our Risk and Compliance team. As a part of our dynamic and innovative company, you will play a crucial role in ensuring IBM's adherence to regulatory standards and identifying potential risks. We are looking for a candidate who is driven, self-motivated, and has a strong understanding of risk management frameworks. If you are ready for a challenging and rewarding career with a global leader in technology, we encourage you to apply for this exciting opportunity.

  1. Conduct in-depth analysis of IBM's risk management processes and identify areas for improvement.
  2. Develop and implement risk management strategies and procedures in accordance with regulatory standards.
  3. Collaborate with cross-functional teams to ensure compliance with industry regulations and standards.
  4. Monitor and evaluate potential risks and make recommendations for mitigation.
  5. Develop and maintain strong relationships with internal and external stakeholders to ensure alignment and cooperation on risk management initiatives.
  6. Stay up-to-date on industry regulations and best practices to ensure IBM's risk management processes are in line with current standards.
  7. Conduct regular risk assessments and create reports for senior management on potential risks and compliance issues.
  8. Lead and participate in audits and reviews of IBM's risk management processes.
  9. Provide training and support to team members and other departments on risk management and compliance.
  10. Proactively identify and address potential risks and compliance issues, and develop solutions to mitigate them.
  11. Develop and maintain documentation and records related to risk management and compliance processes.
  12. Act as a subject matter expert on risk management and compliance for the organization.
  13. Continuously review and improve processes to ensure efficiency and effectiveness.
  14. Communicate updates and changes in regulations and standards to relevant stakeholders.
  15. Collaborate with external parties, such as regulatory bodies and auditors, as needed.
Where is this job?
This job is located at Bengaluru, Karnataka, India
Job Qualifications
  • Extensive Experience In Risk Assessment And Compliance Management: A Sr. Process Analyst At Ibm Must Possess A Deep Understanding Of Risk Assessment Methodologies And Compliance Frameworks, With A Proven Track Record Of Implementing Them In Large Organizations.

  • Strong Analytical And Problem-Solving Skills: As A Sr. Process Analyst, The Individual Must Be Able To Analyze Complex Data Sets, Identify Potential Risks And Compliance Issues, And Develop Effective Solutions To Mitigate Those Risks.

  • Knowledge Of Regulatory Requirements: The Role Requires A Thorough Understanding Of Industry Regulations And Compliance Standards, Such As Gdpr, Pci-Dss, And Sox, And The Ability To Ensure Ibm's Processes And Systems Are Aligned With These Requirements.

  • Project Management Experience: The Sr. Process Analyst Will Be Responsible For Leading And Managing Various Risk And Compliance Projects, Making Project Management Skills A Crucial Qualification For This Role.

  • Excellent Communication And Interpersonal Skills: The Individual Must Be Able To Effectively Communicate Complex Risk And Compliance Concepts To Different Stakeholders, Including Senior Management, And Collaborate With Cross-Functional Teams To Implement Risk And Compliance Initiatives.

Required Skills
  • Quality Assurance

  • Process Improvement

  • Project Management

  • Training

  • Data Analysis

  • Compliance Management

  • Risk assessment

  • Problem-Solving

  • Policy Development

  • Regulatory Knowledge

  • Stakeholder Communication

  • Audit Preparation

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Teamwork

  • Adaptability

  • Problem-Solving

  • Decision-making

Compensation

According to JobzMall, the average salary range for a Sr. Process Analyst Risk and Compliance in Bengaluru, Karnataka, India is between ₹1,000,000 - ₹2,000,000 (approximately $13,600 - $27,300 USD). However, this can vary depending on experience, industry, and company size. Some senior process analysts in this role may earn higher salaries, up to ₹3,000,000 or more.

Additional Information
IBM is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesHindi
Job PostedMarch 17th, 2025
Apply BeforeMay 22nd, 2025
This job posting is from a verified source. 

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About IBM

International Business Machines Corporation is an American multinational information technology company headquartered in Armonk, New York, with operations in over 170 countries.

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