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Tata Consultancy Services · Alpharetta, GA

# Senior Risk Management Specialist _ Controls & Issue Management

Alpharetta, GA Senior individual contributor $120,000- 130,000 Executive & Management 

Last seen on Tata Consultancy Services’s official careers site on August 1, 2026; it may have closed since.
[Apply on Tata Consultancy Services’s careers site →](https://ibegin.tcsapps.com/candidate/jobs/417857J)

[OpenNash Jobs](https://jobs.opennash.com/) / [Tata Consultancy Services](https://jobs.opennash.com/companies/tata-consultancy-services/) / Senior Risk Management Specialist _ Controls & Issue Management

## Job description

Must Have Technical/Functional Skills

### Role Summary

We are seeking a seasoned Risk Management professional with strong expertise in risk identification, control frameworks, and issue lifecycle management. The ideal candidate will play a key role in assessing control environments, identifying gaps, and driving effective resolution of risk issues across functions. This is a senior role requiring strategic thinking, stakeholder management, and hands-on execution.

### Key Responsibilities

Risk & Control Management
- Evaluate and strengthen the risk and control framework across business processes
- Perform control design and effectiveness assessments
- Identify control gaps, weaknesses, and emerging risks
- Ensure alignment with enterprise risk management policies and regulatory expectations

### Gap & Issue Identification
- Lead risk assessments, control reviews, and deep-dive evaluations
- Proactively identify control deficiencies, process breakdowns, and compliance gaps
- Conduct root cause analysis for identified issues
- Maintain a structured repository of risk issues and control deficiencies

### Issue Resolution & Remediation
- Drive end-to-end issue lifecycle management (identification → tracking → closure)
- Partner with stakeholders to define practical and sustainable remediation plans
- Monitor remediation progress and ensure timely resolution of issues
- Validate effectiveness of remediation actions and perform closure testing

### Governance & Reporting
- Prepare and present risk reports, dashboards, and insights to senior management
- Support governance forums, risk committees, and audits
- Ensure proper documentation and audit readiness for internal/external reviews

### Stakeholder Collaboration
- Work closely with business, compliance, audit, and technology teams
- Provide risk advisory on business initiatives and change programs
- Influence stakeholders to adopt strong control practices and risk awareness TCS Employee Benefits Summary: Discretionary Annual Incentive.

### Comprehensive Medical Coverage

Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.

### Family Support

Maternal & Parental Leaves.

### Insurance Options

Auto & Home Insurance, Identity Theft Protection.

### Convenience & Professional Growth

Commuter Benefits & Certification & Training Reimbursement.

### Time Off

Vacation, Time Off, Sick Leave & Holidays.

### Legal & Financial Assistance

Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.

### Salary Range

$120,000- 130,000 a year

## Qualifications

BACHELOR OF COMPUTER SCIENCE

## At a glance
- Posted by the employer: Not stated
- First seen by OpenNash: Aug 1, 2026
- Last checked: Aug 1, 2026
- Listed for: Under a day
- Location: Alpharetta, GA
- Pay: $120,000- 130,000[Apply on Tata Consultancy Services’s careers site →](https://ibegin.tcsapps.com/candidate/jobs/417857J)

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