Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in gurugram
>
Siemens
>
RIC Professional

RIC Professional

Siemens

3 - 7 years

7 - 11 Lacs

gurugram

Posted:1 week ago| Platform:

Apply

Skills Required

risk management data interpretation root cause analysis order to cash p2p erm head hunting screening sap data analytics hiring auditing hrsd internal audit sourcing talent acquisition r2r business process improvement recruitment external audit sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

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.

More Jobs at Siemens

Process Expert - Opportunity to Cash

Bengaluru, Karnataka

Experience: Not specified

Salary: Not disclosed

Process Expert - Site Installation

Bengaluru, Karnataka

Experience: Not specified

Salary: Not disclosed

Process Expert - Testing and Commissioning

Bengaluru, Karnataka

Experience: Not specified

Salary: Not disclosed

Business Administration - Proj Exc Commercial

Bengaluru, Karnataka

Experience: Not specified

Salary: Not disclosed

EHS Country Head

Mumbai, Maharashtra, India

5 - 5 yrs

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Siemens

Automation Machinery Manufacturing

Munich Brande

Before You Leave... Find Your Perfect Job!

Login to

Please Verify Your Phone or Email

Confirm Action

Contact Us

Search

Profile

Upskill and Grow with AI

Personal Settings

RIC Professional

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

About the Role

Key Responsibilities

Enterprise Risk Management (ERM):

Internal Controls Compliance:

ICFR, DOA, and other control frameworks

Internal Audit Process Reviews:

IT Automated Controls:

Stakeholder Engagement:

Data Analytics:

Special Projects:

Qualifications

Preferred:

Open to Consideration:

Certifications (Optional but Preferred):

Key Skills

More Jobs at Siemens