Internal Controls Lead - GDC
ERM (company site, opens in a new tab)10+ yrsDelhi NCROn-siteDirect career pageEst. 20–32 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Establish and maintain control environment for Finance, HR, and IT processes within GDC to ensure compliance, risk mitigation, and audit readiness.
- Define and document GDC control framework and second line of defense (2LOD) testing plan; integrate controls into ERP design and access management.
- Manage control testing, remediation tracking, risk dashboards, and support internal/external audits with required evidence.
Minimum Requirements
- 10+ years of experience in internal controls, risk, or audit.
- Experience with control-framework transition and system-replacement involving ERP and GRC integration.
- Work Experience Required: 10+ years in relevant domains.
- Notice Period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in managing and integrating control frameworks within large ERP/GRC system environments.
- Strong analytical and documentation skills aligned with stakeholder engagement in global risk and compliance contexts.
- Capable of operating in a global delivery center setting requiring coordination across geographies and business functions.