Job Description

5 - 7 Years
2 Openings
Bangalore

Role description

Role profile - Power Platform Risk and Controls Analyst Funding type - CtB (Change the bank) Grade - B8 Positions - 2 nos. Location - Bangalore (Primary); Gurugram (Secondary) : Purpose of Role The successful candidate will play a lead role in the management of risks and controls of the MS Power Platform in NatWest The role involves ensuring that risks are understood and that plans for remediation are circulated to the relevant stakeholders As well as risk management, the successful candidate will manage the governance and compliance of the Power Platform with the framework of the federated hub model The role holder will have and the corresponding technical skills along with the tenacity, energy and passion to innovate and implement change. What does this role holder do? (Responsibilities) Risk Management Identify, assess, and mitigate risks associated with the adoption and use of the Power Platform. Ensure the Bank s risk management frameworks tailored to the Power Platform's unique capabilities and challenges and is followed Plan and manage activities in response to Penetration, Application Vulnerability Scanning (AVS) and Infrastructure Vulnerability Scanning (IVS) Manage the response to internal and external audits of applications Governance Ensure governance policies for the Power Platform, including usage guidelines, access controls, and data handling protocols are enforced Monitor best practices for app development, data integration, and automation on the platform Ensure platform governance structure that includes roles, responsibilities, and escalation paths is followed Control Implementation: Support the design and implement controls to secure data, manage permissions, and monitor platform usage. Support the development of automated solutions to monitor and enforce compliance across the Power Platform environment. Compliance: Ensure that the use of the Power Platform complies with relevant regulations (e.g., GDPR, CCPA, SOX) and organizational policies. Maintain documentation and evidence to support audits and regulatory reviews. Monitoring and Reporting: Develop dashboards and reports to track risk, compliance, and performance metrics for the Power Platform. Communicate findings, recommendations, and progress to senior management and stakeholders. Provide insights to continuously improve risk and control strategies. What are the skills, knowledge and experience needed to do the role?


Proficiency in Power Platform administration and management. Strong knowledge of regulatory requirements and compliance frameworks (e.g., GDPR, SOX, NIST). Familiarity with IT risk management methodologies and tools. Information Classification - Restricted SaaS based technology experience - experience with supporting cloud-based technologies and working with cloud service providers to ensure continued service throughout product life-cycle upgrades Knowledge of Microsoft 365 and Azure services. Strong stakeholder management, excellent communication skills, relationship management and resolution skills along with the technical skills to ensure the platform is operated safely Information Classification - Restricted

Skills

power platforms,risk management,microsoft 365,data security,

About UST

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.