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 strong 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 qualified 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 analysis, report writing, and presentation development skills.

- Advanced working knowledge of Microsoft Excel and PowerPoint.

- Ability to prepare dashboards, MIS reports, policies, and process documentation.

- Excellent written and verbal communication skills.

- Strong stakeholder management and coordination skills.

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