Risk & Control SME

14 hours ago


Bengaluru Hyderabad Pune, India Cloudxtreme Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role & Responsibilities

  • Lead Risk & Control implementation sessions, collaborating directly with Finance Process Owners to document and assess business processes.
  • Oversee a team responsible for process mapping, risk identification, and control documentation in line with enterprise standards.
  • Conduct Risk and Control Self-Assessments (RCSA) using enterprise taxonomies, methodologies, and policies.
  • Review and respond to 2nd Line of Defense (2LOD) effective challenges.
  • Provide expert guidance in implementing control frameworks and remediation plans.
  • Ensure all process and control documentation is accurate, updated, and audit-ready.
  • Partner with PMO Leads and Support Consultants to drive project governance, reporting, and timely execution.

Preferred Candidate Profile

  • 1015 years of experience in Risk & Control, Operational Risk, or Internal Controls within Financial or Shared Services environments.
  • Deep understanding of Finance operations, governance frameworks, and RCSA practices.
  • Experience with SOX, COSO, or Internal Audit methodologies preferred.
  • Strong leadership, stakeholder management, and analytical skills.
  • Excellent verbal and written communication abilities.
  • Certifications such as PMP, CIA, CRMA, or CISA preferred.


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