Manager - Risk And Internal Control

Siemens; Gurgaon; On-site; INR 1,800,000 - 4,000,000; Full time

Job summary

Siemens Energy India Limited is seeking a dynamic Risk & Internal Control Professional to lead Enterprise Risk Management, Internal Controls over Financial Reporting, and implement risk and control methodologies across businesses and corporate functions. This role offers growth in governance, risk, and compliance within a collaborative environment.

The position requires CA or MBA with 5+ years in risk, controls, or audits; certifications such as CIA, DISA, or CISA are preferred.

Qualifications

• CA or MBA with 5+ years experience in business processes, risk management, internal controls, internal audit or statutory audits.
• Open to candidates with strong practical experience in risk, audit, or controls even without the above degrees.
• Certifications (Optional but Preferred): CIA, DISA, CISA, or equivalent.

Responsibilities

• Coordinate ERM processes across the organization.
• Support the implementation and monitoring of ICFR, DOA, and other control frameworks.
• Liaise with internal and external auditors; support audits, control testing, and remediation of deficiencies.
• Coordinate IT General Controls (ITGC) and system-based control assessments (SAP and other ERPs).
• Act as a bridge between businesses, corporate departments, and RIC support partners to drive a strong control culture.
• Work on complex datasets and excel templates; perform analytics, identify process gaps, and recommend improvements.
• Execute management-assigned projects related to governance, risk, and compliance initiatives.

Skills

ERM processes

Data analytics

IT controls

SAP familiarity

Excel skills

Stakeholder communication

Education

CA / MBA

Certifications: CIA, DISA, CISA

Tools

SAP

Job description

Job Description

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 worlds 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 / MBA with 5+ years of relevant experience in business processes, risk management, internal controls, internal audit or statutory audits.
• 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.