RIC Professional

7 days ago

Gurgaon, Haryana, India Siemens Full time ₹ 15,00,000 - ₹ 25,00,000 per year

About the Role  

We are seeking a dynamic Risk & Internal Control Professional to join our team at Siemens Energy India Limited. The role will focus on driving Enterprise Risk Management (ERM), Internal Controls over Financial Reporting (ICFR) and implementing and continuously monitoring Risk and Internal Control (RIC) 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  

  • Enterprise Risk Management (ERM)  Coordinate ERM processes including identification, assessment, monitoring, and reporting of risks across the organization.
  • Internal Controls & Compliance  Support the implementation and monitoring of ICFR, DOA, and other control frameworks ; ensure compliance with PCMB requirements.
  • Internal Audit & Process Reviews  Liaise with internal and external auditors; support audits, control testing, and remediation of deficiencies.
  • IT & Automated Controls  Coordinate IT General Controls (ITGC) and system-based control assessments (SAP and other ERPs).
  • Stakeholder Engagement  Act as a bridge between businesses, corporate departments, and RIC support partners to drive a strong control culture.
  • Data Analytics  Work on complex datasets and excel templates; perform analytics, identify process gaps, and recommend improvements.
  • Special Projects  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 (P2P, O2C, H2P, R2R).
- 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.

  • Planning Engineer/Manager_shay

    3 days ago

    Gurgaon, Haryana, India IAssess Consultants LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Location:GurgaonPosition/Designation:Planning Engineer/ManagerEducationJOB PROFILE:Minimum: B.Tech, PGP-NICMAR / RICSPreferred: B.Tech, PGP-NICMAR / RICSExperienceYears: 6-8 years - Engineer, 12-15 YEARS - ManagerArea: High-rise Residential buildingsPlanningKey Skills:Develop and maintain detailed construction plans and schedules, ensuring that projects are...

  • Project Director

    7 days ago

    Gurgaon, Haryana, India Aecom Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Position Summary:We are seeking a highly skilled and experienced Team Leader for our Quantity Surveying department, specializing in high-rise building projects. As a Team Leader, you will be responsible for overseeing a team of quantity surveyors and ensuring accurate cost planning, cost control, and financial management of large-scale, high-rise...

  • Quantity Surveyor – Building and Civil

    5 days ago

    Gurgaon, Haryana, India AtkinsRéalis Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    We're AtkinsRéalis, a world class Engineering Services and Nuclear organization. We connect people, data and technology to transform the world's infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. Created by the...

  • Senior Analyst Accounts Payable

    3 days ago

    Gurgaon, Haryana, India JLL Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    JLL empowers you to shape a brighter way.  Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where...

  • Analyst, Investment Modeling

    5 days ago

    Gurgaon, Haryana, India JLL Full time ₹ 1,20,000 - ₹ 2,60,000 per year

    JLL supports the Whole You, personally and professionally.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and...

  • Analyst, Investment Modeling

    2 weeks ago

    Gurgaon, Haryana, India JLL Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    JLL empowers you to shape a brighter way.  Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where...

  • Analyst, Investment Modeling

    5 days ago

    Gurgaon, Haryana, India JLL Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    JLL empowers you to shape a brighter way.  Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where...

  • Global Valuer, Valuation Advisory

    2 weeks ago

    Gurgaon, India JLL Full time

    About JLL - We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 91,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an...

  • Project Controls Lead

    4 weeks ago

    Gurgaon, Haryana, India mace group Full time

    At Mace our purpose is to redefine the boundaries of ambition We believe in creating places that are responsible bringing transformative impact to our people communities and societies across the globe To learn more about our purpose culture and priorities visit our Within our consult business we harness our unique combination of leading-edge...

  • ▷ [Urgent Search] Fm Program Manager - Emergency Preparedness

    3 weeks ago

    Gurgaon, Haryana, India Jones Lang LaSalle Full time

    JLL empowers you to shape a brighter way Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients We are committed to hiring the best most talented people and empowering them to thrive grow meaningful careers and to find a place where they...

  • Analyst, Investment Modeling

    20 hours ago

    Gurgaon, Haryana, India Jones Lang LaSalle Full time

    JLL empowers you to shape a brighter way Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients We are committed to hiring the best most talented people and empowering them to thrive grow meaningful careers and to find a place where they belong...

  • Analyst, Investment Modeling

    3 days ago

    Gurgaon, Haryana, India Jones Lang LaSalle Full time

    JLL empowers you to shape a brighter way Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients We are committed to hiring the best most talented people and empowering them to thrive grow meaningful careers and to find a place where they belong...