Business Analyst - Information Security & Risk Compliance
Location:
Bengaluru
Experience Range:
6 to 8 Years
Job Type:
Full-Time
Role Proficiency
Analyze and understand the business needs of clients and recommend secure, compliant, and risk-aware solutions. Perform complex business analysis tasks with limited support, especially in the domains of risk management and information security. Collaborate effectively with stakeholders to ensure project requirements are aligned with risk control objectives.
Key Responsibilities
Business Analysis & Stakeholder Engagement
Understand and define complex business requirements and align them with security and compliance goals.
Lead elicitation sessions, facilitate stakeholder collaboration, and validate requirements.
Design, define, document, and communicate software and non-functional requirements.
Develop and maintain BA artefacts and reusable methodologies.
Proactively manage stakeholder relationships and ensure consensus on deliverables.
Mentor junior Business Analysts and support business development initiatives where needed.
Risk, Security & Compliance
Conduct Business Impact Analysis (BIA) and risk assessments for third-party applications, vendors, and systems.
Identify and communicate information security risks and compensating controls.
Review vendor/third-party contracts for alignment with internal policies and regulatory frameworks.
Conduct internal audits to assess compliance with organization security policies and ISO standards.
Prepare risk reports and provide mitigation recommendations.
Solution Evaluation & Change Control
Recommend appropriate solutions using a combination of metrics and strategic analysis.
Ensure traceability, impact assessment, and version control of all requirement changes.
Support solution evaluations with measurable KPIs and stakeholder-aligned metrics.
Process & Artefact Management
Own project documentation, templates, and process flows.
Drive the adoption of tools, templates, and processes across project teams.
Use BA tools to model workflows, use cases, current/future state diagrams, and user stories.
Must Have Skills
Business Analysis in Information Security Domain
Risk Management and Operational Risk Assessment
Compliance & Risk Control
ISO 27001 Auditing / Lead Implementation
Cybersecurity Frameworks: NIST CSF, ISO 27001
BIA and Risk Assessments for Third Parties
Stakeholder Communication (Technical & Non-Technical)
Knowledge of contractual review in security context
Exposure to
Agile
,
Scrum
, or other SDLC methodologies
Familiarity with
Data Privacy Regulations
(e.g., GDPR)
Cross-functional collaboration with
distributed teams
Education Qualification
B.E. / B.Tech. / MCA / MBA
with specialization in
Information Security
Certifications (Mandatory)
ISO 27001 Lead Auditor
or
Lead Implementer
CRISC
(Certified in Risk and Information Systems Control) - Preferred
Measures of Success
Direct contribution to business value through secure and compliant solutions
Quality and traceability of requirements and documentation
Effectiveness of stakeholder collaboration and risk communication
Adoption of BA tools and frameworks across teams
Feedback from senior stakeholders and auditors
Outputs Expected
Risk-aware business requirements and artefacts
Timely communication and decision support documents
Risk reports, control recommendations, and audit findings
BA templates and reusable assets
Mentorship of junior analysts and support for leadership
UST is a global digital transformation solutions provider. For more than 20 years, UST has worked side by side with the world's best companies to make a real impact through transformation. Powered by technology, inspired by people and led by purpose, UST partners with their clients from design to operation. With deep domain expertise and a future-proof philosophy, UST embeds innovation and agility into their clients' organizations. With over 30,000 employees in 30 countries, UST builds for boundless impact--touching billions of lives in the process.
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