Risk & Control SME

Cloudxtreme

10 - 16 years

18 - 27 Lacs

gurugram delhi / ncr

Posted:17 hours ago| Platform:

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Skills Required

risk & control management internal controls risk assessment & documentation rcsa implementation sox/coso frameworks process improvement team leadership. stakeholder management

Work Mode

Work from Office

Job Type

Full Time

Job Description

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
project governance, reporting, and timely execution
.

Preferred Candidate Profile

1015 years of experience in
Risk & Control, Operational Risk, or Internal Controls
within Financial or Shared Services environments.
Deep understanding of
Finance operations, governance frameworks, and RCSA practices
.
Experience with
SOX, COSO, or Internal Audit methodologies
preferred.
Strong
leadership, stakeholder management, and analytical
skills.
Excellent verbal and written communication abilities.
Certifications
such as PMP, CIA, CRMA, or CISA preferred.

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