Risk Officer

2 days ago

Bangalore, India Jobted IN C2 Full time

Role Description: Role Description As a Financial Systems Risk Officer, you safeguard the quality of our IT processes and controls, aligned with our risk appetite. You partner with cross‑brand stakeholders across functions, balancing a helicopter view with hands‑on detail to understand processes and provide precise guidance. Key Job Responsibilities and Duties - Partner with Financial Systems and the wider business to design and implement IT controls that strengthen the control environment, mitigate risks, and enable business objectives; embed Risk & Control in projects/initiatives; and monitor control performance for timely, effective execution. - Lead scheduled and ad‑hoc risk assessments to identify risks and control gaps; recommend improvements; design and implement controls. - Drive timely remediation and mitigation of deficiencies. - Standardize and maintain risk management processes and control documentation (flowcharts, process narratives, RCMs, SoD matrices), and deliver targeted training on internal controls and compliance. - Support ongoing regulatory compliance (SOx, EBA, GDPR, NIS2, etc.); coordinate annual (SOx) audits to closure and manage stakeholders (Internal/External Audit and SOx team). Qualifications & Skills - 5-8 years of previous work experience in business analysis, IT auditing, corporate governance, risk management or internal controls as the first line of defense - Experience in IT auditing and / or risk management, corporate governance, internal controls (primarily with SAP environments such as S/4HANA, ECC, GRC, BTP, PCE, but not limited to) - Experience in GRC tooling and governance regarding User Access Management, SoD monitoring and Emergency Access Management - Thorough understanding of internal controls (e.g. SOX-audits, highly regulated financial environments) and experience in applying them in various business areas/functions - Experience in AI and Process Automation, finance processes and controls, payments & e-money regulations is a plus - Strong communication, relationship building skills, problem solving and action oriented mindset

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