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Junior Associate- Risk Analyst
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What's Ditto?
At Ditto, our mission is to empower users with a deep understanding of insurance, enabling them to narrow down choices, sidestep common pitfalls, and ultimately make well-informed decisions. From delivering expert insurance advice to facilitating smooth policy purchases and providing dedicated claim support, Ditto ensures a seamless end-to-end insurance experience.
We pioneered the industry-first "No-spam" policy, underscoring our commitment to user-centric solutions. Over the past three years, we've successfully assisted over 700,000 users with personalised advice on health and term insurance. And we have a whopping 4.9 rating with 14000+ reviews on Google.
Ditto is part of the Finshots family, a leading financial newsletter boasting a subscriber base of over 500K+ and we are backed by India’s largest stockbroker, Zerodha.
Oh, did we mention– We won LinkedIn’s Top Startup award for two consecutive years - 2022 & 2023.
About the Role
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
This is an in-office role. Our address is : Fortuna-1, No 680, 15th Cross, J.P Nagar 2nd phase, J P Nagar, Bangalore, Bangalore South - 560078, Karnataka, India.
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