Controls Design Analyst

, India

Job Family Group:

Finance

Worker Type:

Regular

Posting Start Date:

August 11, 2025

Business unit:

Experience Level:

Experienced Professionals

Job Description:

Controls Design Analyst will be part of a global Centre of Expertise providing advisory and deep professional support on Financial Controls Design & Deploy.

This global position will give the successful candidate opportunity to collaborate with Process Owners & Architects, Process and Business stakeholders who own fit-for-purpose, risk-value driven financial control framework. Working on the assigned projects, this position will contribute to ensuring that Shell maintains an effective financial control framework, including technical & digital elements of controls.

It will also provide the opportunity for visibility across end-to-end processes, and the prospect to drive forward and influence changes of global control framework.

This position will primarily focus on, but will not be limited to, projects related to end-to-end risk & control framework in the Reporting & Analysis workstream. 

Principle Accountabilities

• Working with the relevant Process Owner organization and various business stakeholders, the Financial Controls Design Advisor will support risk appetite conversations & deliver assigned projects related to control framework design changes driven e.g. by Finance Digital Strategy, process, business or system changes / upgrades, digital transformation, remediations, migrations etc.

• The successful candidate will build a specialist end-to-end process and business knowledge across the assigned workstream to effectively business partner with Process & Business stakeholders in transformation of control framework in their respective area.

• Financial Controls Design Advisor will apply high quality standards of Control Design Change Management Process, risk-based mindset and end-to-end perspective to ensure that design effective Financial Control Framework is maintained, and controls are fit-for-purpose in line with the Future of Controls vision.

• Design & deploy of financial controls will involve good understanding of IT technical aspects of Application Embedded Controls and interdependencies with IT Controls Framework, including conducting Technical Validation for simple & medium complex projects.

• This role will also require continuous learning of emerging digital technologies used by the Process / Business and will understand and apply principles of the Future of Controls vision, contribute to FOC roadmap with timely identification of potential opportunities for application of FoC technologies.

• Financial Control Design Advisor will deliver Finance Operations assurance activities related to the annual SOX lifecycle, including among others Risk & Controls Identification, SOX sign-offs, Process (LoD1) and Shell Internal Audit & External Audit (LoD3) queries, deficiency evaluations and ensuring high data quality in MetricStream.

• Disciplined project delivery – ensuring timely delivery of key project outcomes within budget & deadlines, and for ad hoc initiatives such as query resolution resulting from controls testing and internal / external audits – within applicable audit timelines.

• End-to-end risk management - ability to articulate , assess and address risks in the end-to-end transaction flow, and support risk appetite discussions with Process/Business stakeholders.

• Digital Risk Management – ability to continuously learn new digital technologies emerging across assigned process / business areas and provide digital risk assurance / advisory to the key stakeholders.

Required Experience:

• A minimum of 5 years related work experience below will be required for this opportunity.

• Finance professional with previous experience within the Accountancy / Audit Profession, Risk & Assurance, Internal Audit or someone who has built a broad process knowledge in IT risk, systems and digital tools would be a plus.

• Successful candidate would be expected to demonstrate strong stakeholder engagement, effective communication and influencing skills, a track record of managing change projects, delivering value add and learning new technologie

• Successful candidate would be expected to demonstrate strong stakeholder engagement, effective communication and influencing skills, a track record of managing change projects, delivering value add and learning new technologies

• The successful candidate will be a Chartered Accountant / Auditor or studying towards their professional exams (e.g. CIMA / ACCA / Certified Internal Auditor / Certified Information Systems Auditor or equivalent)

An Innovative place to work

There's never been a more exciting time to work at Shell. Everyone here is helping solve one of the biggest challenges facing the world today: bringing the benefits of energy to everyone on the planet, whilst managing the risks of climate change.

Our business has been built on a foundation of innovative technology and skilled employees. By providing energy to sustain people's lives for more than a hundred years, Shell has become one of the world's leading companies.

Join us and you'll be adding your talent and imagination to a business with the ambition to shape the future. At Shell, everyone does their part.

An Inclusive place to work

Shell is working to become one of the most diverse, equitable, and inclusive organizations in the world. We are taking steps to create an environment where everyone – from our employees, to our customers, partners, and suppliers – feels valued, respected, and has a strong sense of belonging.

To achieve this, we must ensure all people are treated fairly, irrespective of their race, color, religion, age, gender, sexual orientation, gender identity, marital status, disability, ethnic origin, nationality, or other status.

To power progress together, we need to attract and develop the brightest minds and make sure every voice is heard. Here are just some of the ways we are nurturing an inclusive environment – one where you can express your ideas, extend your skills, and reach your potential.

We're closing the gender gap – whether that's through action on equal pay or by enabling more women to reach senior roles in engineering and technology.

We're striving to be a pioneer of an inclusive and diverse workplace, promoting equality for employees regardless of sexual orientation or gender identity.

We consider ourselves a flexible employer and want to support you finding the right balance. We encourage you to discuss this with us in your application.

A rewarding place to work

Combine our creative, collaborative environment and global operations with an impressive range of benefits and joining Shell becomes an inspired career choice.

We're huge advocates for career development. We'll encourage you to try new roles and experience new settings. By pushing people to reach their potential, we frequently help them find skills they never knew they had, or make career moves they never thought possible

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DISCLAIMER:

Please note: We occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date. Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Shell/Shell Group companies around the world. The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand. Shell is an Equal Opportunity Employer.

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