Risk And Control Analyst

Green Hr Solutions

5 - 10 years

15 - 30 Lacs

Bengaluru

Posted:1 month ago| Platform:

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Skills Required

Risk Control Internal Control Risk Assessment Business Risk Control Testing Risk Advisory Enterprise Risk Risk Mitigation Risk Governance Risk Assurance Operational Risk Rcsa Risk Compliance Risk Evaluation Enterprise Risk Management Risk Identification

Work Mode

Remote

Job Type

Full Time

Job Description

Hiring for USA based big Multinational Company (MNC)

The Risk and Control Manager is responsible for identifying, assessing, managing, and mitigating operational, financial, and compliance risks within the organization. This role involves designing and implementing effective internal controls, monitoring risk exposure, and working with stakeholders to strengthen risk governance and ensure regulatory compliance.

Develop and maintain the organizations risk and control framework, policies, and procedures.
Identify key risks across operational, financial, compliance, and strategic areas.
Assess the effectiveness of existing controls and recommend improvements where necessary.
Work with business units to embed risk management and control awareness into day-to-day operations.
Conduct risk assessments, control testing, and root cause analysis of incidents or control failures.
Develop and monitor key risk indicators (KRIs) and control performance metrics.
Coordinate risk and control self-assessments (RCSAs) with various departments.
Prepare risk reports for senior management, audit committees, and regulatory bodies.
Ensure compliance with internal policies, legal regulations, and industry standards.
Support internal and external audits and lead remediation of audit findings.
Facilitate training and workshops to promote a culture of risk awareness and accountability.

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Risk And Control Analyst