Job Description

- Risk and Controls Testing
- Execute risk and internal control testing in line with company methodology and plans.
- Prepare and maintain clear documentation based on testing results and remediation plans.
- Liaise with First Line owners to secure timely evidence and promote strong documentation standards.

- Remediation Support and Change Management

- Set up, track, and support remediations for control deficiencies, risk mitigations, and other findings.
- Drive follow-up with owners to keep remediation plans on track.
- Escalate delays or issues promptly within the Second Line or other approved channels.

- Reporting and Data Gathering

- Prepare testing and Second Line reports, summaries, and analysis with explicit insights and recommendations for management.
- Issue and administer questionnaires or surveys and build analysis and roadmaps based on the results.
- Contribute to team projects on targeted research, training materials, or other Second Line initiatives.

- General

- Ensure high quality deliverables, factual and informed reports,



and timely task completion.
- Apply professional skepticism in a constructive manner.
- Embody a consistent and principled approach to the application of guidelines, standards, and company requirements.
- Be a contributing member of the Second Line in Risk Management in all daily functions and tasks as well as long-term workplans.

- Successfully completed degree in Finance, Business, or a related field or several years (+3) relevant experience in the risk management field.
- Professional certification in audit required, with experience in testing internal controls and using GRC tools highly preferred.
- Fluent in English.
- Proficiency in a digital environment and the ability to work efficiently with both in-house and remote-working colleagues.
- Ability to handle sensitive information with discretion and trust
- In-office presence 5 days a week required; working times in CET and EST required.

📌 GRC Analyst-Internal Controls (Hyderabad)
🏢 Nemetschek India
📍 Hyderabad