Business Governance Specialist

3 days ago

Gurgaon, Haryana, India beBeeRisk Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Enterprise Risk Professional Job Opportunity

About the Role:

We are seeking a dynamic Enterprise Risk Professional to join our organization. The role will focus on driving risk management, internal controls, and implementing and continuously monitoring risk methodology across businesses and corporate functions.

This is an excellent opportunity for professionals who want to build a career in governance, risk, and compliance while working in a collaborative and growth-oriented environment.

Key Responsibilities
  • Coordinate risk management processes including identification, assessment, monitoring, and reporting of risks across the organization.
  • Support the implementation and monitoring of internal controls and ensure compliance with requirements.
  • Liaise with internal and external auditors support audits, control testing, and remediation of deficiencies.
  • Coordinate IT General Controls (ITGC) and system-based control assessments (SAP and other ERPs).
  • Act as a bridge between businesses, corporate departments, and support partners to drive a strong control culture.
  • Work on complex datasets and excel templates perform analytics, identify process gaps, and recommend improvements.
  • Execute management-assigned projects related to governance, risk, and compliance initiatives.
Qualifications
  • PREFERRED: CA / ICWA / CS / MBA with 3-7 years of relevant experience in business processes, risk management, or audit.
  • Open to Consideration: Candidates with strong practical experience in risk, audit, or controls even without the above degrees.
  • Certifications (Optional but Preferred): CIA, DISA, CISA, or equivalent.
Key Skills
  • Strong understanding of end-to-end business process cycles.
  • Prior exposure to Internal Audit, ERM, SOX/ICFR compliance is highly desirable.
  • Strong analytical skills - data interpretation, root cause analysis, and business process improvements.
  • Knowledge of IT controls and SAP environment.
  • Advanced MS Excel and data handling skills.
  • Strong verbal and written communication ability to engage with senior stakeholders.
  • Team player with assertiveness, problem-solving mindset, and ability to manage multiple priorities.
  • Willingness to take on additional responsibilities and grow with the role.

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