Risk and Internal Control Professional
Siemens · Thane
- Experience2–7 yrs
- SalaryNot disclosed
- Work modeonsite
- Levelmid
- Posted21 Sept 2026
About Siemens
Siemens is hiring in Thane in manufacturing industrial. This role looks for around 2+ years of experience.
Skills
- internal control frameworks
- IT controls
- enterprise risk management
- P2P
- O2C
- H2R
- Excel-based analysis
- financial models
- trend interpretation
- root cause analysis
- Microsoft Excel
- Microsoft PowerPoint
- Microsoft Word
The role
A risk and internal controls professional at a manufacturing company reviews enterprise risk, assesses IT controls, and strengthens internal control frameworks through root cause analysis and Excel-based analysis. The role coordinates control monitoring, ERP systems, and risk reporting across business units.
Full job description
Role Overview
We are looking for a motivated and detail-oriented Risk and Internal Control Professional to support the organization’s internal control framework, enterprise risk management processes, and control monitoring activities. The role will contribute to risk identification, control assessments, reporting quality, stakeholder coordination, and digitalization initiatives across the organization and group companies.
Key Responsibilities
Review control activities across periodic review functions and report observed deficiencies in a structured manner. Assist in risk identification, risk monitoring, mitigation tracking, and related management reporting. Ensure timely and accurate documentation in the global RIC tool, including adherence to local reporting requirements. Coordinate with RIC support partners across business units and corporate departments to drive effective risk and control processes. Support ad-hoc assignments from management with ownership, flexibility, and a solution-oriented approach. Contribute to digitalization initiatives within the Risk Management function and support departments in strengthening risk awareness.
Key Qualifications
Strong understanding of internal control frameworks, IT controls, and core business processes such as P2P, O2C, and H2R. Prior exposure to internal audit, risk management, internal controls, or related assurance activities is desirable. Proficiency in Excel-based analysis, financial models, trend interpretation, and root cause analysis. Strong written and verbal communication skills with the ability to present insights clearly to diverse stakeholders, including senior management. Proactive, adaptable, assertive, collaborative, and able to manage multiple priorities with a strong ownership mindset. Proficiency in MS Office applications, especially Excel, PowerPoint, and Word.
Additional Desirable Skills
Experience working with ERP systems, preferably SAP.