- Experience: 7 years of robust skilled experience in Risk & Control, Governance, Internal Audit, or Operational Risk Management within the financial services or banking sector.
- Mandatory travel to KSA (Saudi Arabia)
- Geographical / Market Experience: Mandatory prior experience supporting or working within the Saudi Arabia (KSA) market, demonstrating familiarity with regional regulatory frameworks, risk expectations, and localized governance practices.
- Technical Expertise: Deep, hands-on knowledge of Risk and Control Self-Assessments (RCSA), Risk Control Matrices (RCM), Risk and Control Libraries (RCL), and end-to-end control testing methodologies.
- Location: - PAN India (Protiviti Office)

Role: Audit & Control - Other, Industry Type: Miscellaneous, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Audit & Control Education UG: Any Graduate read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills Internal Control Review Internal ControlsRisk Control Self-AssessmentRisk Control Matrix (RCM)ControlRisk and Control Library (RCL)ICFRIFCRiskRCSAControl Library

📌 Internal Control Review - Financial Risk Experts (Hyderabad)
🏢 protiviti india
📍 Hyderabad