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 environments.

- Deep understanding of Finance operations, governance frameworks, and RCSA practices.

- Experience with SOX, COSO, or Internal Audit methodologies preferred.

- Solid 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