RIC Professional

Overview

Drive ERM, internal controls, audit and risk management across Siemens Energy

Key Responsibilities

• risk management
• data analytics
• it controls
• control testing
• audit support
• compliance monitoring

Tasks

-Enterprise Risk Management (ERM): Coordinate ERM processes including identification, assessment, monitoring, and reporting of risks across the organization. -Special Projects: Execute management-assigned projects related to governance, risk, and compliance initiatives. -Internal Controls & Compliance: Support the implementation and monitoring of ICFR, DOA, and other control frameworks; ensure compliance with PCMB requirements. -Stakeholder Engagement: Act as a bridge between businesses, corporate departments, and RIC support partners to drive a strong control culture. -Data Analytics: Work on complex datasets and excel templates; perform analytics, identify process gaps, and recommend improvements. -Internal Audit & Process Reviews: Liaise with internal and external auditors; support audits, control testing, and remediation of deficiencies. -IT & Automated Controls: Coordinate IT General Controls (ITGC) and system-based control assessments (SAP and other ERPs).

Requirements

• mba
• cisa
• sap
• excel
• analytical
• sox

What You Bring

-Preferred: CA / ICWA / CS / MBA with 3–7 years of relevant experience in business processes, risk management, or audit. -Certifications (Optional but Preferred): CIA, DISA, CISA, or equivalent. -Strong analytical skills – data interpretation, root cause analysis, and business process improvements. -Knowledge of IT controls and SAP environment. -Advanced MS Excel and data handling skills. -Strong verbal and written communication; ability to engage with senior stakeholders. -Willingness to take on additional responsibilities and grow with the role. -Open to Consideration: Candidates with strong practical experience in risk, audit, or controls even without the above degrees. -Team player with assertiveness, problem-solving mindset, and ability to manage multiple priorities. -Prior exposure to Internal Audit, ERM, SOX/ICFR compliance is highly desirable. -Strong understanding of end-to-end business process cycles (P2P, O2C, H2P, R2R).

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About Siemens

-The company drives progress with solutions in electrification, automation, and digitalization across industries. -With cutting-edge products and services, it leads sustainable innovation for industries like energy, manufacturing, and infrastructure. -Its impressive portfolio includes smart grids, automated factories, advanced healthcare technologies, and solutions for urban mobility. -Siemens’ digital solutions enhance efficiency and sustainability in everything from smart buildings to electric vehicles. -It has contributed to iconic projects, including energy-efficient train systems and automation in key industrial sectors. -Transforming how industries use digital technology to optimize operations and tackle global challenges.

Sector Specialisms