Role Purpose

The candidate will support and drive Governance, Risk & Compliance initiatives across the organization, including Internal Controls, Policy Governance and governance activities. The role requires robust analytical capability, stakeholder management skills, and hands-on use of AI tools to improve day-to-day productivity, reporting quality, and decision-making.

Key Responsibilities

Internal Controls
Assist in strengthening internal financial control frameworks and governance processes.
Prepare global internal controls framework and refresh from time to time on need basis
Coordinate Control Self-Certification activities across functions.
Support periodic control testing and remediation tracking.
Monitor closure of control gaps and agreed action plans.
Support process improvements to enhance control effectiveness.

Policy and SOP Governance
Coordinate policy development, review, approval, and periodic renewal.
Maintain policy and SOP governance records and repositories.
Monitor adherence to policy / SOP review timelines and governance requirements.





Digital Enablement & AI Adoption
Use AI tools hands-on for day-to-day activities, including research, data analysis, drafting, summarization, report preparation, presentation development, and meeting documentation.
Use AI-assisted tools to improve the quality, consistency, and turnaround time of GRC deliverables.
Stay current on emerging AI capabilities relevant to risk management, controls, and governance.

Qualifications & Experience
Chartered Accountant / CIA, or an equivalent professional qualification.
3-6 years of relevant experience in Internal Controls / IFC, Internal Audit, Risk Advisory / GRC Consulting
Experience in Big 4 Risk Advisory or Internal Controls is mandatory
Experience in pharmaceutical, healthcare, biotechnology, manufacturing is preferred.
The incumbent will report to the Director - GRC

Key Skills required
Understanding of risk assessment, internal controls, and RCMs
Strong data analy

📌 Internal Controls Specialist (Bengaluru)
🏢 BIOCON BIOLOGICS
📍 Bengaluru