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Amgen Logo Amgen · IT - Administration

Sr Risk Analyst

India, Hyderabad · Job Posted March 19, 2026
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Job Description

The Security Controls Governance Specialist within Amgen’s Governance, Risk and Compliance (GRC) organization supports the controls governance program by keeping the control library accurate, audit-ready, and aligned to key standards and regulations (e.g. ISO 27001, NIST 800-53, EU AI Act). This role partners with cross-functional teams to coordinate security control updates, mappings, evidence, testing tracking, and reporting.

Job Responsibility

  • Maintain the security controls library (control statements, guidance, ownership, version history)
  • Manage security control mappings and traceability (e.g. ISO 27001, NIST 800-53, EU AI Act)
  • Track security control testing activities (design/operating effectiveness), issues, and remediation through closure
  • Run governance routines (intake, reviews, approvals, change logs) and keep documentation organized
  • Produce simple reporting on security control coverage, testing status, exceptions, and remediation progress
  • Coordinate evidence collection and validate evidence quality (complete, clear, timely)
  • Performs Information Security subject‑matter expert (SME) review of SOPs and controlled documents in CDOCs to ensure alignment with applicable Amgen Information Security policies, standards, SOPs, and templates
  • provides documented review comments, identifies compliance gaps, and completes assigned CDOCs review and approval tasks within required timelines

Requirements

  • Strong attention to detail and ability to maintain accurate, audit-ready records
  • Familiarity with regulatory frameworks, such as ISO/IEC 27001, NIST SP 800-53
  • Intermediate to advanced knowledge of Excel
  • Experience in governance, risk, compliance, audit, and controls
  • Clear writing skills and ability to coordinate across technical and non-technical stakeholders
  • Owns day-to-day controls governance work with minimal oversight
  • Produces consistent, high-quality deliverables and improves processes when gaps are found
  • Bachelor’s or Master's degree and 5-8 years of directly related experience

Nice to have

  • Familiarity with AI governance frameworks (e.g., NIST AI RMF, EU AI Act) and model/system documentation practices
  • Experience with audits or control testing/assurance programs
  • Working knowledge of Smartsheets
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