Risk and Internal Control Professional

Siemens; Thane; On-site; INR 1,000,000 - 1,600,000; Full time

Job summary

Siemens in Maharashtra, India, is seeking a motivated Risk and Internal Control Professional to support the organization’s internal control framework, enterprise risk management processes, and control monitoring activities. You will contribute to risk identification, control assessments, reporting quality, stakeholder coordination, and digitalization initiatives across the organization and group companies.

The role involves reviewing control activities, assisting in risk monitoring, and

Qualifications

• Strong understanding of internal control frameworks and IT controls.
• Experience with risk management or internal audit is desirable.
• Proficiency in Excel-based analysis and financial modelling.
• Ability to communicate insights to senior management.
• Proactive, adaptable and ownership mindset.
• Experience with ERP systems, preferably SAP.

Responsibilities

• Review control activities across periodic review functions and report observed deficiencies in a structured manner.
• Assist in risk identification, risk monitoring, mitigation tracking, and related management reporting.
• Ensure timely and accurate documentation in the global RIC tool, including adherence to local reporting requirements.
• Coordinate with RIC support partners across business units and corporate departments to drive effective risk and control processes.
• Support ad-hoc assignments from management with ownership, flexibility, and a solution-oriented approach.
• Contribute to digitalization initiatives within the Risk Management function and support departments in strengthening risk awareness.

Skills

Internal controls

Risk management

Excel analysis

Stakeholder communication

MS Office

Documentation & reporting

Tools

SAP

Job description

Role Overview

We are looking for a motivated and detail-oriented Risk and Internal Control Professional to support the organization’s internal control framework, enterprise risk management processes, and control monitoring activities. The role will contribute to risk identification, control assessments, reporting quality, stakeholder coordination, and digitalization initiatives across the organization and group companies.

Role Overview

We are looking for a motivated and detail-oriented Risk and Internal Control Professional to support the organization’s internal control framework, enterprise risk management processes, and control monitoring activities. The role will contribute to risk identification, control assessments, reporting quality, stakeholder coordination, and digitalization initiatives across the organization and group companies.

Key Responsibilities

• Review control activities across periodic review functions and report observed deficiencies in a structured manner.
• Assist in risk identification, risk monitoring, mitigation tracking, and related management reporting.
• Ensure timely and accurate documentation in the global RIC tool, including adherence to local reporting requirements.
• Coordinate with RIC support partners across business units and corporate departments to drive effective risk and control processes.
• Support ad-hoc assignments from management with ownership, flexibility, and a solution-oriented approach.
• Contribute to digitalization initiatives within the Risk Management function and support departments in strengthening risk awareness.

Key Qualifications

• Strong understanding of internal control frameworks, IT controls, and core business processes such as P2P, O2C, and H2R.
• Prior exposure to internal audit, risk management, internal controls, or related assurance activities is desirable.
• Proficiency in Excel-based analysis, financial models, trend interpretation, and root cause analysis.
• Strong written and verbal communication skills with the ability to present insights clearly to diverse stakeholders, including senior management.
• Proactive, adaptable, assertive, collaborative, and able to manage multiple priorities with a strong ownership mindset.
• Proficiency in MS Office applications, especially Excel, PowerPoint, and Word.

Additional Desirable Skills

• Experience working with ERP systems, preferably SAP.

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