Risk Analytics - Product Analyst - Manager

Overview

Key Responsibilities

• Translate business needs into clear, actionable requirements, ensuring alignment across stakeholders, product managers, and engineering teams.
• Lead User Acceptance Testing (UAT) by testing the defined test cases, validating functionality, and ensuring readiness for release.
• Supervise in iterative testing cycles, identifying defects, documenting issues, validating fixes, and performing regression testing as needed.
• Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.
• Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals.
• Serve as one of the primary liaison between business teams and engineering, providing clarifications, resolving requirement gaps, and ensuring shared understanding throughout the product lifecycle.
• Review and validate bug fixes, ensuring that resolved issues meet expected outcomes before closure.
• Engage with clients and end-users, addressing queries, troubleshooting issues, and gathering feedback for continuous improvement.
• Support product rollout activities, including release planning, communication, and training support where required.
• Monitor product performance post-release, identify enhancement opportunities, and contribute to backlog prioritization.
• Maintain comprehensive documentation including requirement specifications, UAT plans, test results, and user feedback logs.
• Lead product strategy, roadmap planning, and end-to-end product lifecycle management for Internal Controls and Audit solutions.

Skills And Attributes For Success

• Risk Assessment – Assessment of internal processes to identify findings, vulnerabilities, and control gaps/deviations identified across applications and infrastructure.
• Control Monitoring / Testing - Understanding of controls around Business processes, ITGC, Cyber, Data protection and privacy to perform testing of design and operational effectiveness of controls.
• Agentic AI architecture- Design agentic AI system architectures and define associated technical guardrails.
• Control Automation – Identify automation opportunities using analytics platform to monitor the operational effectiveness on the regular basis.
• Functional understanding of foundation models (LLMs) and associated risks. Awareness of the AI deployment lifecycle.
• Strong business-side understanding of Risk domains relevant to building, deploying, and scaling AI-enabled Risk products (e.g., Financial Risk, Regulatory & Compliance, Internal Controls, Fraud, Enterprise Risk).
• Ability to translate business risk problems into product requirements and work closely with technology, data and engineering teams.
• Experience in Presales, Sales Enablement, Tech Sales, or Solution Consulting for Risk, Finance, or AI/Analytics offerings.
• Ability to support client conversations, proposal development, solution positioning, and value articulation for Risk products.
• Strong communication skills and ability to collaborate with business delivery teams.
• Analytical thinking.
• Well organized, attentive to details attitude.

To qualify for the role, you must have

• Overall 7-9 years of experience in Risk Advisory (preferably Internal Controls) experience with Big 4 or comparable professional services environment.
• CA or Master’s degree in business administration or Risk Management.
• Good to have certifications – CISA, CISM, CIA, AIGP, ISO 42001, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant).
• Any 1 hard tech skill is a must – Either Python or Databricks Or full stack or AI.
• Product Management experience with demonstrated ownership of delivering business solutions.
• Strong stakeholder management and executive communication skills.
• Experience in reporting, MIS, analytics, and data-driven decision making.
• Hands-on experience in product implementation and deployment.
• Domain expertise in Internal Controls, Risk, Compliance, or Audit (mandatory).

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