India Job Family Group Information Technology IT Worker Type Regular Posting Start Date November 27 2025 Business unit Projects and Technology Experience Level Experienced Professionals What s the role As a Senior Risk and Controls Advisor within Business Integration Compliance SOM you will ensure that all information risks are identified managed and mitigated - supporting a solid Management in Control environment This role partners with senior stakeholders across IT organization including Cyber Information Security Office CISO Governance Risk and Assurance GRA in Finance Shell Internal Audit Investigations SIAI and external auditors while continuously improving the IT Risk Compliance framework for Downstream and Renewables team You will work closely with operations team Business Information Security and the IRM CISO organization to embed next-generation risk solutions drive timely remediation of vulnerabilities and foster a culture of compliance Additionally you ll identify opportunities for continuous improvement across the risk and compliance landscape What you ll be doing Support the transition of control design activities for new projects and operational deployments as required ensuring controls are designed first time right Act as a subject matter expert on IT General Controls SOX and regulatory compliance for a specific Class of Business Facilitate end-to-end internal assurance processes LOD2 and LOD3 in collaboration with stakeholders and auditors Support CISO IRM initiatives including Findings Management Risk Acceptances RMF and special projects ensuring timely execution Partner with IRM CISO teams and internal external audit functions to maintain strong risk governance Drive vulnerability and information risk management discussions aligned with annual performance targets Build and enhance the capabilities of Control Owners and Operators to sustain robust risk and control practices Promote continuous improvement through automation standardization and ratio