Internal Control Review - Financial Risk Experts

Protiviti India; Hyderabad, Bengaluru, Mumbai; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Protiviti India seeks an experienced risk and control professional with 7+ years in Risk & Control, Governance, Internal Audit, or Operational Risk Management within financial services. The role includes supporting or working within the Saudi Arabia market and travel to KSA.

You will lead RCSA, RCM, RCL, and end-to-end control testing, ensuring regulatory alignment and robust governance across engagements. PAN India office location.

Qualifications

• 7+ years of professional experience in Risk & Control, Governance, Internal Audit, or Operational Risk Management within the financial services or banking sector.
• Willingness to travel to Saudi Arabia (KSA) for mandatory assignments.
• Deep knowledge of risk and control testing methodologies and governance practices.

Skills

RCSA

RCM

RCL

Control testing

Regulatory knowledge

Job description

• Experience: 7+ years of robust professional experience in Risk & Control, Governance, Internal Audit, or Operational Risk Management within the financial services or banking sector.
• Mandatory travel to KSA (Saudi Arabia)
• Geographical / Market Experience: Mandatory prior experience supporting or working within the Saudi Arabia (KSA) market, demonstrating familiarity with regional regulatory frameworks, risk expectations, and localized governance practices.
• Technical Expertise: Deep, hands-on knowledge of Risk and Control Self-Assessments (RCSA), Risk Control Matrices (RCM), Risk and Control Libraries (RCL), and end-to-end control testing methodologies.
• Location: - PAN India (Protiviti Office)