HYDERABAD · FULLTIME
Internal Control Review - Financial Risk Experts
Protiviti India Member Pvt. Ltd.
Hyderabad · onsite · Posted 3d ago
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Undisclosed6–11 yrsfulltimeHyderabad
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Section · 01
About this role
- Experience: 7+ years of robust professional 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)
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Section · 02
Skills
Control LibraryRisk and Control Library (RCL)Controlinternal controlsRisk Control MatrixIfcInternal Control ReviewICFRRcsaRisk Control Self Assessmentrisk
Section · Company
About Protiviti India Member
Protiviti India Member Pvt. Ltd.
Management Consulting
776
employees
1948
78 years old
Menlo Park, California
United States
₹11.6L PA avg
Avg at Protiviti India Member
About
Protiviti is a global consulting firm offering Data Management & Analytics, Digital Transformation, Internal Audit, Risk & Compliance, and Transaction Services.
Industries
Management Consulting
Employee ratings
10 reviews
3.0/ 5
Culture
1.9
Career growth
1.9
Work-life
2.4
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