Strategic Risk Control Specialist

4 weeks ago


Kanpur, Uttar Pradesh, India Technip Energies Full time

About Technip Energies

We are a global engineering and technology company with a clear vision to accelerate the energy transition. Our global business services organization is key to executing this strategy by standardizing processes and centralizing services.

Job Summary

We are seeking a Senior Executive – Business Internal Control to join our team based in Noida. As a key member of our Global Business Services team, you will be responsible for ensuring timely performance of business processes, ensuring compliance with Group Standards & Policies, and identifying potential risks.

Key Responsibilities

  • Closely work with Process and Control Owners to ensure timely performance of business processes
  • Conduct walkthroughs in different processes to identify potential risks and areas for improvement
  • Document process understanding and identify possible risks
  • Prepare and improve Risk Control Matrix to mitigate various risks
  • Identify IT dependencies and test controls
  • Update documentation in GRC Software
  • Anticipate issues that may impact deadlines and agree on remediation action plans
  • Support IC Manager in various activities and tasks

Requirements

  • Minimum 6 years' experience in process documentation, walkthroughs, and risk management
  • End-to-end understanding of Financial and Accounting processes
  • Good communication, analytical, and people handling skills
  • Thoroughness and accuracy in task accomplishment

About You

We invite candidates with a strong background in process documentation, risk management, and compliance to apply for this exciting opportunity. If you are a motivated and detail-oriented individual with excellent communication skills, we encourage you to join our team and contribute to the success of Technip Energies.



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