Risks and Controls Advisor job opportunity at Shell Plc.

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Shell Plc Risks and Controls Advisor
Experience: 5-years
Pattern: full-time
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risk advisor

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degreeBachelor's (B.Sc.)
loacation Bangalore RMZ-ECO WORLD, India
loacation Bangalore RMZ-..........India

Support the design and implementation of controls for new projects and operational deployments, ensuring they are accurate and designed ‘first time right’ before handover. __ Act as a subject matter expert on IT General Controls, including design, execution, and compliance with SOX and other #legal or regulatory requirements, focusing on a specific business area within DTR SOM. __ Facilitate the end-to-end internal assurance activities, including second and third lines of defense reviews, working closely with internal teams and external auditors. __ Support the implementation efforts of CISO initiatives such as Issues Management, #Risk Acceptances, Risk #Management (RMF) and other CISO Special Projects are executed as per agreed plan and timelines. __ Act as a key point of contact for risk and audit teams, ensuring clear communication and alignment across all stakeholders. __ Lead efforts in vulnerability and information management, collaborating with teams to meet annual performance goals. __ Help build and strengthen the capabilities of control owners and operators to maintain consistent risk and control practices across systems and infrastructure.

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