Posted 5 hours ago
Internal Controls Lead - GDC
ERM
Requirements
10+ years in internal controls, risk, or audit, Experience in control-framework transition, Experience in ERP or GRC system-replacement integration, Strong analytical skills, Documentation skills, Stakeholder engagement skills
Skills
risk managementAudit
About the role
Responsibilities
- Define and document the GDC control framework and 2LOD testing plan
- Integrate controls into ERP design, workflow approvals, and access management
- Manage control testing, remediation tracking, and risk dashboards
- Support external and internal audits with necessary evidence and documentation
- Partner with global Risk & Compliance to align policies and RCSA frameworks
Requirements
- 10+ years of experience in internal controls, risk, or audit
- Proven experience in control-framework transition
- Experience in ERP or GRC system-replacement integration
- Strong analytical and documentation skills
- Excellent stakeholder engagement skills
About the Company
ERM is the world’s largest specialist sustainability consultancy, with more than 50 years of experience helping organisations navigate complex environmental, social, and governance (ESG) challenges. Our Global Delivery Centre (GDC) serves as our global operating backbone, delivering essential business enablement services in Finance, HR, IT, and Commercial Operations to ensure seamless global business continuity.
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Get started — it's freeInternal Controls Lead - GDC
ERM · New Delhi
