Risk And Internal Control Professional

Siemens; Thane; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Siemens is seeking a motivated Risk and Internal Control Professional to support its internal control framework, enterprise risk management, and control monitoring across the organization and group companies. The role involves risk identification, control assessments, reporting quality, stakeholder coordination, and digitalization initiatives.

Key responsibilities include reviewing control activities, assisting in risk monitoring, and ensuring proper documentation in the global RIC tool while

Qualifications

• Experience with internal audit or risk management is desirable.
• Proficiency in Excel-based analysis and financial modeling.
• Strong written and verbal communication with senior stakeholders.

Responsibilities

• Review control activities and report deficiencies in a structured manner.
• Assist in risk identification, monitoring, and management reporting.
• Document in the global RIC tool and ensure local reporting compliance.
• Coordinate with RIC support across units to drive risk and controls.
• Support ad-hoc management requests with ownership and solution focus.
• Contribute to digitalization initiatives in Risk Management.

Skills

Internal controls

IT controls

P2P process

O2C process

H2R process

risk management

stakeholder communication

MS Excel

PowerPoint

Tools

SAP

MS Office

Job description

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.

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.