Risks And Controls Advisor (Bengaluru)

Risks And Controls Advisor (Bengaluru)

13 Aug
|
Shell
|
Bengaluru

13 Aug

Shell

Bengaluru

India Job Family Group Information Technology IT Worker Type Regular Posting Start Date November 26 2025 Business unit Projects and Technology Experience Level Experienced Professionals What s the role As a Risk and Controls Advisor you ll be at the heart of Business Integration Compliance SOM ensuring information risks are identified managed and mitigated to keep our operations secure and compliant You ll partner with senior stakeholders across Information Digital Technology IDT - including the CISO organization Finance GRA Shell Internal Audit and Investigations SIAI and external auditors - while shaping and improving the IT Risk Compliance landscape for Downstream Trading and Renewables DTR SOM In this role you ll drive a culture of compliance embed next-generation CISO solutions and lead initiatives in Controls Management Audit Management and CISO projects Success requires strong leadership collaboration across global teams and the ability to bridge technical commercial and cybersecurity disciplines If you have a solid compliance background and thrive in dynamic environments this is your opportunity to make a real impact What you ll be doing Support the design and implementation of controls for new projects and operational deployments ensuring they are accurate and designed first time right before handover Act as a subject matter expert on IT General Controls including design execution and compliance with SOX and other legal or regulatory requirements focusing on a specific business area within DTR SOM Facilitate the end-to-end internal assurance activities including second and third lines of defense reviews working closely with internal teams and external auditors Support the implementation efforts of CISO initiatives such as Issues Management Risk Acceptances Risk Management RMF and other CISO Special Projects are executed as per agreed plan and timelines Act as a key point of contact for risk and audit teams ensuring transparent communication and alignment across a

📌 Risks And Controls Advisor (Bengaluru)
🏢 Shell
📍 Bengaluru

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