Junior Associate- Risk Analyst

About the Role

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