Ric Professional

**Job ID**- 484073-
- **Posted since**- 07-Nov-2025-
- **Organization**- Controlling and Finance-
- **Field of work**- Finance-
- **Company**- Siemens Limited-
- **Experience level**- Early Professional-
- **Job type**- Full-time-
- **Work mode**- Office/Site only-
- **Employment type**- Permanent-
- **Location(s)**-
- Bangalore - Karnataka - India
- Delhi - Delhi - India
- Mumbai - Maharashtra - India
- Thane - Maharashtra - India- **Job Tile**: RIC professional
- **Location**: Kalwa/Gurugram/Bengaluru- ** Job Summary**:

- We are seeking a highly motivated and detail-oriented Junior Internal Controls & Risk Management Executive to join our dynamic team. In this role, you will play a key part in supporting the development and implementation of our internal control (IC) framework and enterprise risk management (ERM) processes.

** Responsibilities**:

- **Internal Controls**: Participate in conducting periodic internal control (IC) assessments for the company and its group companies, focusing on identifying weaknesses and recommending improvements.
- **Enterprise Risk Management (ERM)**: Actively contribute to the ERM process by assisting with risk identification, risk monitoring, and risk mitigation.
- **Global tool reporting**: Manage local adherence to documentation requirements for the global RIC tool, ensuring accurate and timely data capture.
- **Controls Monitoring**: Support the regular controls monitoring process by:

- Reviewing control activities across various periodic review functions.
- Identifying and reporting on any observed control deficiencies.
- **Collaboration**: Coordinate and liaise with RIC support partners across different business units and corporate departments.
- **Special Assignments**: Undertake ad-hoc assignments as directed by management, demonstrating initiative and flexibility.
- **Risk advisory**: Provide support to other departments with their risk management needs, fostering a culture of risk awareness throughout the organization.

** Key Qualifications**:

- **Academic Background**: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Professional qualifications like CA, ICWA, CS, or MBA would be preferred.
- **Risk Management Knowledge**: Strong understanding of internal controls frameworks and IT controls.
- **Business Process Acumen**: Familiarity with core business process cycles, such as Procure-to-Pay (P2P), Order-to-Cash (O2C), and Hire-to-Retire (H2R). Prior experience in these areas is a plus.
- **Risk Management Experience**: Prior experience in internal audit or a risk management role is desirable.
- **Analytical Skills**: Proficiency in working with complex financial models and data analysis tools in Excel. Strong ability to interpret results, identify trends, and conduct root cause analysis.
- **Communication & Interpersonal Skills**: Excellent written and verbal communication skills with the ability to present information clearly and concisely to diverse audiences, including senior management.
- **Professional Attributes**: Team player with a strong work ethic, the ability to prioritize and manage multiple tasks effectively, and a proactive approach to problem-solving. Assertiveness and adaptability are essential to handle a variety of assignments.-
- **Additional Desirable Skills**:

- Certifications: CIA (Certified Internal Auditor), DISA (Diploma in Information System Audit), or CISA (Certified Information Systems Auditor) certifications.
- Experience: Experience with Enterprise Resource Planning (ERP) systems like SAP.