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Ditto Insurance
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Junior Associate- Risk Analyst

Junior Associate- Risk Analyst

Ditto Insurance

0 - 1 years

2 - 3 Lacs

bengaluru

Posted:4 days ago| Platform:

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Skills Required

remediation automation data management security management hp data protector data security process improvement gap analysis operations auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

We re looking for a detail-oriented, execution-driven Junior Associate - Risk Analyst to support and strengthen Ditto s access controls, compliance workflows, and internal security processes. This role sits at the intersection of risk, compliance, data hygiene, and operational discipline, and is ideal for someone who enjoys working with structured data, audits, and process improvement.

You ll work closely with HR, internal tool owners, and cross-functional teams to ensure strong Joiner-Mover-Leaver (JML) hygiene, accurate audit trails, and consistent compliance practices across the organisation.

Key Responsibilities

1. Access Control & Identity Governance

Review access controls and identity workflows to ensure least-privilege access, appropriate approvals, and documented justifications.
Support periodic access reviews and track remediation actions to closure.

2. Data Management & Audit Readiness

Maintain a single, accurate repository for access requests, access changes, reviews, and related action items.
Ensure all records have a clear audit trail and are kept up to date.

3. Joiner-Mover-Leaver (JML) Compliance

Coordinate with HR and tool owners to ensure JML processes are followed consistently.
Track deprovisioning timelines and flag delays or gaps for corrective action.

4. Risk & Compliance Support

Conduct periodic internal audits and support basic risk assessments.
Ensure adherence to internal security, compliance, and data-protection standards.

5. Process Improvement & Gap Analysis

Proactively identify gaps or inconsistencies in existing compliance workflows.
Implement practical improvements to strengthen traceability, consistency, and closure.

6. Data Security & Escalation

Contribute to strengthening data security controls across departments.
Escalate recurring issues or control gaps and track remediation efforts.

7. Reporting & Metrics

Generate and maintain security and compliance metrics, dashboards, trackers, and reports for senior management.
Ensure accuracy, completeness, and timely updates of all reporting artefacts.

8. Industry Practices & Continuous Learning

Stay informed on practical security and compliance practices used by similar companies.
Help adapt industry best practices into workable, scalable controls for Ditto s environment.

Job Requirements

Must-Have

Graduate degree or higher.
Strong attention to detail with a high level of accuracy.
Ability to demonstrate sound judgment while handling access and sensitive data.
Strong problem-solving and analytical skills.
Advanced proficiency in MS Excel (formulas, pivots, trackers).
Working knowledge of Google Apps Script or automation using spreadsheets.
Comfortable working in a fast-paced, execution-focused environment.

Good to Have (Not Mandatory)

Familiarity with Google Workspace (G-Suite) tools.
Exposure to compliance, risk, audit, or security management tools.
Prior experience in operational, audit, or process-driven roles .

Why Join Us

High ownership role with real impact on data security and compliance.
Opportunity to build hands-on experience in risk, access governance, and compliance operations.
Exposure to cross-functional teams including HR, Tech, and Operations.
Fast execution culture with clear accountability.
Learn industry-relevant security and compliance practices in a growing startup.

Hiring Process

Introductory call with HR
Assignment
Second Interaction
Final Round

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Junior Associate- Risk Analyst