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Risk and Controls Senior Analyst

2-5 years

₹ 6 - 8L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Gurgaon / Gurugram, Bangalore / Bengaluru

1 vacancy

Risk and Controls Senior Analyst

Diageo

posted 17hr ago

Job Description

Diageo s Global Business Operations (GBO) aims to leverage the Finance Operating Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal services, through Business Operations centres across Diageo (main sites are Bangalore and Budapest). GBO has an employee base of approx. 2500 FTEs providing business support for migrated markets across Diageo. GBO plays a central role in governance and compliance for Diageo and has been charged by the CFO to be Diageo s control exemplar accountable for the execution of controls in shared services including SOX/CARM compliance.
This role is required to plan and execute testing for process controls as part of the risk, control (including control transformation) and compliance agenda for the function.
About the Role
  • Assess Process Controls: Evaluate existing process controls to ensure they are effective in mitigating risks and achieving operational objectives.
  • Monitor Compliance: Ensure adherence to internal policies, regulatory requirements, and industry standards by monitoring and reviewing process controls and compliance activities. Contribute to the development and continuous improvement of internal control frameworks, policies, and procedures.
  • Identify Improvements: Identify areas for process improvement and control enhancements. Recommend and implement solutions to address control weaknesses and optimize operational efficiency.
  • Analyse Data: Collect and analyse to process incl. sampling, controls & its effectiveness, and compliance metrics to support decision-making and reporting.
  • Reporting: Prepare reports on process control assessments, including findings, recommendations, and action plans. Present findings to management and stakeholders.
About You
  • Chartered Accountant or post-graduate from University/College degree in accountancy/finance/business
  • 2-5 years audit (internal/controls) and/or SOX experience
  • Exposure in consulting/Big4s or similar industry experience is preferable.
  • Risk-mindset and process knowledge.
  • Analytical knowledge (proficiency of analytics tools such as Power BI, Alteryx, SAP GRC etc is preferable).
  • Strong written and verbal communication skills
  • Influencing and consulting skills, the ability to build relationships with stakeholders at all levels.
  • Business commercial aptitude & knowledge
Benefits of working here
  • Unique Family Leave opportunity
  • We work without border - you will work with people from all over the world
  • You will deal with world class brand portfolio
  • Wide variety of thematic events, afterwork activities organized by employee communities
  • Product Allowance to purchase company products from the staff shop
  • We won the Fittest Workplace Award, of course we have a Gym
  • Urban legend is true, we do have a Rooftop Bar

Employment Type: Full Time, Permanent

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People are getting interviews at Diageo through

(based on 47 Diageo interviews)
Job Portal
Referral
Company Website
Campus Placement
Walkin
47%
11%
9%
6%
6%
21% candidates got the interview through other sources.
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What people at Diageo are saying

4.1
 Rating based on 11 Senior Analyst reviews

Likes

Diageo as a company is very good but gurgaon mngt is pathetic .Specially TLs

Dislikes

No work life balance ,TLs are not approachable ,very rude egoistic, they will not let u speak and talk shit about employees infront of their favourites.

Read 11 reviews

Senior Analyst salary at Diageo

reported by 98 employees with 1-10 years exp.
₹4 L/yr - ₹9.5 L/yr
12% less than the average Senior Analyst Salary in India
View more details

What Diageo employees are saying about work life

based on 843 employees
67%
49%
48%
94%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Diageo Benefits

Health Insurance
Work From Home
Job Training
Soft Skill Training
Free Transport
Team Outings +6 more
View more benefits

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Bengaluru Office
Karle SEZ, 100 Feet Kempapura Main Road, Opp Nagavara Lake, Nagavara, DadaMastan Layout, Manayata Tech Park, Nagavara, Bengaluru, Karnataka 560045, India Bengaluru
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