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RIC Professional

RIC Professional

Siemens

0 - 7 years

0 Lacs

aurangabad maharashtra

Posted:1 day ago| Platform: Indeed logo

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Skills Required

siemens finance technology research drive risk management erm controls reporting monitoring governance compliance collaborative assessment support audit audits testing remediation sap data excel analytics certifications interpretation analysis communication

Work Mode

On-site

Job Type

Full Time

Job Description

Job ID

484567

Posted since

10-Nov-2025

Organization

Siemens Energy

Field of work

Finance

Company

SIEMENS ENERGY INDIA LIMITED

Experience level

Experienced Professional

Job type

Full-time

Work mode

Office/Site only

Employment type

Permanent

Location(s)

Aurangabad - Maharashtra - India
Gurugram - Haryana - India
Mumbai - Maharashtra - India
Vadodara - Gujarat - India

LOOKING FOR A CHALLENGING ROLE? IF YOU REALLY WANT TO MAKE A DIFFERENCE - MAKE IT WITH US

At Siemens Energy India Limited, we are more than just an energy technology company. We develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and

sustainably. The technologies created in Siemens Energy’s research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation. Siemens Energy’s global team

is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible and upholding a 150-year legacy of innovation that encourages our search for people who will support

our focus on decarbonization, new technologies, and energy transformation.

YOUR NEW ROLE – CHALLENGING AND FUTURE-ORIENTED

About the Role

We are seeking a dynamic Risk & Internal Control Professional to join our team at Siemens Energy India Limited. The role will focus on driving Enterprise Risk Management (ERM), Internal Controls over Financial Reporting (ICFR) and implementing and continuously monitoring Risk and Internal Control (RIC) methodology across businesses and corporate functions. This is an excellent opportunity for professionals who want to build a career in governance, risk, and compliance while working in a collaborative and growth-oriented environment.

Key Responsibilities

Enterprise Risk Management (ERM): Coordinate ERM processes including identification, assessment, monitoring, and reporting of risks across the organization.
Internal Controls & Compliance: Support the implementation and monitoring of ICFR, DOA, and other control frameworks; ensure compliance with PCMB requirements.
Internal Audit & Process Reviews: Liaise with internal and external auditors; support audits, control testing, and remediation of deficiencies.
IT & Automated Controls: Coordinate IT General Controls (ITGC) and system-based control assessments (SAP and other ERPs).
Stakeholder Engagement: Act as a bridge between businesses, corporate departments, and RIC support partners to drive a strong control culture.
Data Analytics: Work on complex datasets and excel templates; perform analytics, identify process gaps, and recommend improvements.
Special Projects: Execute management-assigned projects related to governance, risk, and compliance initiatives.

Qualifications

Preferred: CA / ICWA / CS / MBA with 3–7 years of relevant experience in business processes, risk management, or audit.
Open to Consideration: Candidates with strong practical experience in risk, audit, or controls even without the above degrees.
Certifications (Optional but Preferred): CIA, DISA, CISA, or equivalent.

Key Skills

Strong understanding of end-to-end business process cycles (P2P, O2C, H2P, R2R).
Prior exposure to Internal Audit, ERM, SOX/ICFR compliance is highly desirable.
Strong analytical skills – data interpretation, root cause analysis, and business process improvements.
Knowledge of IT controls and SAP environment.
Advanced MS Excel and data handling skills.
Strong verbal and written communication; ability to engage with senior stakeholders.
Team player with assertiveness, problem-solving mindset, and ability to manage multiple priorities.
Willingness to take on additional responsibilities and grow with the role.

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RIC Professional