Governance & Risk Analyst

Governance & Risk Analyst
ZS is a place where passion changes lives. As a management consulting and technology firm focused on transforming global healthcare and beyond, our most valuable asset is our people. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping solutions from start to finish. At ZS, we believe that making an impact demands a different approach; and that's why here your ideas elevate actions, and here you'll have the freedom to define your own path and pursue cutting-edge work . We partner collaboratively with our clients to develop products that create value and deliver company results across critical areas of their business including portfolio strategy, customer insights, research and development, operational and technology transformation, marketing strategy and many more . If you dare to think differently, join us, and find a path where your passion can change lives.
Our most valuable asset is our people .
At ZS we honor the visible and invisible elements of our identities, personal experiences and belief systems-the ones that comprise us as individuals, shape who we are and
make us unique. We believe your personal interests, identities, and desire to learn are part of your success here. Learn more about our diversity, equity, and inclusion efforts and the networks ZS supports to assist our ZSers in cultivating community spaces, obtaining the resources they need to thrive, and sharing the messages they are passionate about.
Governance & Risk Analyst
ZS IT Support teams are aligned with the company's business strategy and operating model and aims to provide its 4000 plus employees and their clients the right tools and information for high performance. The IT organization focuses on providing products and services to ZS to ensure successful business outcomes. This involves providing a scalable, sustainable and reliable IT infrastructure, customized applications, messaging and collaboration products, Business Intelligence and Database administration support along with a reliable 24*7 uninterrupted high-quality technology support services.
What You'll Do
We are seeking a highly skilled and motivated IT Governance and Risk Analyst to join our team. The primary responsibility of this role is to perform comprehensive risk assessments, including vendor due diligence, process/project security risk assessments, and maintaining the risk register. The successful candidate will possess a strong understanding of IT risk management principles and will play a crucial role in identifying, assessing, and mitigating risks to ensure the security and stability of our organizational infrastructure.

• Perform risk assessments:
  • Conduct vendor due diligence assessments to evaluate the security controls and risk posture of third-party vendors.
  • Conduct process and project security risk assessments to identify potential vulnerabilities and recommend appropriate controls.
  • Analyze and evaluate risks associated with IT systems, applications, and infrastructure.
• Maintain risk register:
  • Develop and maintain a comprehensive risk register, documenting identified risks, their likelihood, potential impact, and recommended mitigation strategies.
  • Regularly review and update the risk register to reflect changes in the risk landscape and organizational priorities.
  • Communicate risk findings and recommendations to relevant stakeholders.
• Compliance and policy adherence:
  • Stay up-to-date with relevant regulatory requirements and industry best practices related to IT risk management.
  • Assist in the development and implementation of policies, procedures, and controls to ensure compliance with applicable standards and regulations.
  • Monitor and assess compliance with established risk management policies and procedures.
• Risk mitigation and control implementation:

• Collaborate with cross-functional teams to develop and implement risk mitigation strategies and controls.
• Provide guidance and support to project teams to ensure that security controls are effectively implemented.
• Monitor the effectiveness of implemented controls and recommend enhancements as needed.

• Reporting and communication:
  • Prepare and present reports on risk assessment findings, including risk profiles, potential impacts, and recommended risk mitigation strategies, to stakeholders and senior management.
  • Communicate complex risk concepts and technical information to non-technical stakeholders in a clear and concise manner.

What You'll Bring

• Bachelor's degree in Computer Science, Information Systems, or a related field. A relevant master's degree is a plus.
• Proven experience of at least 2 years or more in IT risk management, governance, or a related field.
• Strong understanding of IT risk assessment methodologies, frameworks, and industry best practices.
• Familiarity with regulatory requirements (e.g., GDPR, HIPAA, PCI DSS) and their impact on IT risk management.
• Knowledge of vendor risk management principles and practices.
• Experience in performing process and project security risk assessments.
• Proficiency in using risk assessment tools and technologies.
• Excellent analytical and problem-solving skills.
• Strong written and verbal communication skills, with the ability to effectively communicate technical concepts to both technical and non-technical audiences.
• Strong organizational and time management skills, with the ability to manage multiple priorities and deadlines.
• Relevant certifications such as Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM) are preferred.

Perks & Benefits:
ZS offers a comprehensive total rewards package including health and well-being, financial planning, annual leave, personal growth and professional development. Our robust skills development programs, multiple career progression options and internal mobility paths and collaborative culture empowers you to thrive as an individual and global team member.
We are committed to giving our employees a flexible and connected way of working. A flexible and connected ZS allows us to combine work from home and on-site presence at clients/ZS offices for the majority of our week. The magic of ZS culture and innovation thrives in both planned and spontaneous face-to-face connections.
Considering applying?
At ZS, we're building a diverse and inclusive company where people bring their passions to inspire life-changing impact in global healthcare and beyond. We are most interested in finding the best candidate for the job and recognize the value that candidates with all backgrounds, including non-traditional ones, bring. If you are interested in joining us, we encourage you to apply even if you don't meet 100% of the requirements listed above.
ZS is an equal opportunity employer and is committed to providing equal employment and advancement opportunities without regard to any class protected by applicable law.
To Complete Your Application:
Candidates must possess work authorization for their intended country of employment. An on-line application, including a full set of transcripts (official or unofficial), is required to be considered.
NO AGENCY CALLS, PLEASE.
Find Out More At:
www.zs.com