Risk & Control SME

Cloudxtreme; Gurugram District, Delhi; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

Cloudxtreme in Gurugram, India seeks a seasoned professional to lead Risk & Control implementation sessions and collaborate with Finance Process Owners to document and assess business processes.

You will oversee a team handling process mapping, risk identification, and control documentation, conduct RCSA using enterprise taxonomies and policies, review 2LOD challenges, and guide remediation efforts to keep all documentation audit-ready while enabling strong project governance with PMO Leads and

Qualifications

• 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.
• Certifications such as PMP, CIA, CRMA, or CISA preferred.
• Strong leadership, stakeholder management, and analytical skills.
• Excellent verbal and written communication abilities.

Responsibilities

• Lead Risk & Control implementation sessions in collaboration 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.

Skills

Leadership

Stakeholder management

Analytical skills

Verbal and written communication

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.