Hybrid Senior Analyst, Tech Risk

Posted last month

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About the role

  • Conduct independent second line assessments of technology and cybersecurity risks, ensuring alignment with Coinbase’s risk appetite and regional regulatory expectations.
  • Execute and sustain governance controls and oversight mechanisms to ensure ongoing compliance with MAS TRM, RBI Cybersecurity Framework (CSF), and other applicable regional regulations.
  • Review and challenge the effectiveness of technology and cyber controls implemented by the First Line of Defense and global teams.
  • Develop, track, and report on Key Risk Indicators (KRIs) and control metrics to support continuous monitoring and risk-informed decision making.
  • Localize and assess global technology, security policies and standards to ensure they meet jurisdiction-specific regulatory requirements.
  • Partner with engineering, product, and cybersecurity teams to strengthen detection, response, and remediation capabilities for security incidents.
  • Prepare materials for senior governance forums, including operations and risk oversight committees and board-level reporting.
  • Maintain documentation to support regulatory submissions, internal audits, and assurance reviews.
  • Present clear, data-driven risk and control insights to senior management and cross-functional stakeholders.
  • Effectively communicate risk issues and recommendations across technical and non-technical audiences.

Requirements

  • 5+ years of experience in technology governance, risk management, or compliance, preferably within financial services or a regulated technology environment.
  • Strong working knowledge of MAS Technology Risk Management (TRM) Guidelines, Cyber Hygiene Notices, Outsourcing Guidelines, and Business Continuity Management (BCM) Guidelines, as well as the RBI Cybersecurity Framework (CSF).
  • Familiarity with global technology and risk frameworks such as NIST CSF, COBIT, and ITIL.
  • Deep understanding of risk management principles, including technology risk identification, assessment, control design, and monitoring.
  • Demonstrated experience leading or supporting remediation projects driven by regulatory changes or audit findings.
  • Ability to analyze and synthesize ambiguous or incomplete inputs into clear, actionable plans.
  • Experience working in cloud-native environments and navigating associated risks and controls.
  • Proficiency in using data and metrics to drive risk-informed decisions and communicate risk posture effectively.
  • Prior experience engaging with auditors and regulators, including regulatory reporting and audit response preparation.
  • Proven ability to manage multiple stakeholders and competing priorities in a fast-paced, cross-functional environment.
  • Proficiency in SQL, ideally in Snowflake or a similar data platform. (Nice to have)
  • Experience with Looker or other business intelligence and data visualization tools. (Nice to have)
  • Background in high-security or highly regulated industries such as fintech, crypto, or traditional financial services. (Nice to have)
  • Professional certifications such as CRISC, CISSP, CISM, or other relevant designations. (Nice to have)
  • Bachelor’s degree in Information Security, Computer Science, Engineering, or a related technical discipline. (Nice to have)

Benefits

  • target bonus
  • target equity
  • benefits (including medical, dental, and vision)
  • Team and company-wide offsites (attendance supported)
  • Reasonable accommodations for individuals with disabilities

Job title

Senior Analyst, Tech Risk

Job type

Experience level

Senior

Salary

₹5,510,500 per year

Degree requirement

No Education Requirement

Location requirements

HybridIndia

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