Internal Controls Lead - GDC

Role-focused: Establish and maintain ERM's GDC control environment across Finance, HR, and IT processes; define 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; partner with global Risk & Compliance to align policies and RCSA frameworks. Key capabilities include 10+ years in internal controls/risk/audit, experience with control-framework transitions and ERP/GRC integration, strong analytical, documentation, and stakeholder-engagement skills. The role operates within ERM's Global Delivery Centre in Gurugram/New Delhi with shifts as required and focuses on compliance, risk mitigation, and audit readiness across the enterprise. Sustainability focus and cross-functional collaboration across regions are emphasized.