Senior Consultant – Risk & Controls
Location: India
Experience: 2–5 Years
Employment Type: Full-Time
Joining: Immediate Joiners Only
Job Summary
We are looking for a Senior Consultant – Risk & Controls to support the organisation in identifying, assessing, testing, and mitigating business risks. The role will focus on evaluating the internal control setting, performing controls testing, rationalising and simplifying controls, and ensuring effective documentation of control activities.
The ideal candidate should have hands-on experience in Risk & Controls, Controls Self-Assessment (CSA), Controls Rationalisation, Controls Testing, and Risk Analysis.
Key Responsibilities
Identify, assess, and analyse operational, financial, and compliance risks.
Perform controls rationalisation and simplification to improve the effectiveness and efficiency of the control environment.
Conduct Controls Self-Assessment (CSA) and support risk and control assessments.
Evaluate the design and operating effectiveness of internal controls.
Execute control testing and document testing results,



observations, and evidence.
Develop and maintain accurate Control Attributes, Risk & Control Matrices (RCMs), and Control Test Scripts.
Identify control gaps, deficiencies, and opportunities for improvement.
Analyse risk and control data to identify trends, recurring issues, and potential areas of exposure.
Work closely with Finance, Legal, Compliance, Operations, and other business teams to gather information and implement mitigation actions.
Prepare risk and controls reports and communicate findings to relevant stakeholders.
Support continuous improvement of the organisation's risk management and internal control framework.
Stay updated on emerging risks, industry practices, control frameworks, and regulatory requirements.
Must-Have Skills
2–5 years of relevant experience in Risk Management, Risk & Controls, Internal Controls, Operational Risk, or a related field.
Strong hands-on experience in Cont

📌 Senior Consultant – Risk (India)
🏢 Innova ESI
📍 India