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 settings.
Deep understanding of Finance operations, governance frameworks, and RCSA practices.
Experience with SOX, COSO, or Internal Audit methodologies preferred.
Robust leadership, stakeholder management, and analytical skills.
Excellent verbal and written communication abilities.
Certifications such as PMP, CIA, CRMA, or CISA preferred.

📌 Risk & Control Sme Gurugram
🏢 Cloudxtreme
📍 Gurugram