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Risk & Control SME Cloudxtreme

10.0 - 16.0 years

18 - 27 Lacs

gurugram, delhi / ncr

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Role & Responsibilities Lead Risk & Control implementation sessions , collaborating directly with Finance Process Owners to document and assess business processes. Oversee a team responsible for process mapping, risk identification, and control documentation in line with enterprise standards. Conduct Risk and Control Self-Assessments (RCSA) using enterprise taxonomies, methodologies, and policies . Review and respond to 2nd Line of Defense (2LOD) effective challenges. Provide expert guidance in implementing control frameworks and remediation plans. Ensure all process and control documentation is accurate, updated, and audit-ready . Partner with PMO Leads and Support Consultants to drive proj...

Posted 20 hours ago

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