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Control Framework Specialist

Cargill

Full time On-site
Experience
0–2 years
Location
Bangalore
Work mode
On-site
Salary
₹13L – ₹25L a year estimatetypical for IT Jobs in Bangalore, 289 posts
Posted 8 days ago

Role at a glance

You will
  • The Control Framework Specialist performs different internal control process to help monitor control frameworks deployed in different…
  • Document business processes and ensure end to end process is covered.
  • Identify risk and controls for any of the business processes in scope.
Experience
0–2 years

Job description

Job Purpose and Impact

The Control Framework Specialist performs different internal control process to help monitor control frameworks deployed in different businesses.

Key Accountabilities

  • CONTROL FRAMEWORK - Document business processes and ensure end to end process is covered. Identify risk and controls for any of the business processes in scope. Perform design assessment for process and controls. Perform control testing for controls and identify control gaps if any. Document all design assessments and control testing as per reperformance standards aligning with internal control framework standards.Perform impact assessment on control gaps and consult in remediation and perform follow up on remediation. Follow up on control self assessment, Other activities as necessary. Resolve all quality reviews by Control Framework Team Lead.
  • COLLABORATION - Work closely with control operators to clarify control exceptions. Interact with multiple internal partners to ensure end to end process is documented.
  • TRANSFORMATION INITIATIVES - Participate and contribute on transformation initiatives and continuous improvement.
  • PLANNING AND REPORTING - Prioritize multiple activities (design, control testing, documentation, issue discussion etc) based on the stage and current requirements. Update periodically the information to facilitate reporting process.


Qualifications

  • CA with 0-2 years of audit experience.
  • CA Inter and other qualifications should have 2-4 years of audit or internal controls testing experience.
  • Candidates must be flexible to work in a global shift environment. Available shifts include: 6:30 AM to 3:30 PM , 12:00 PM to 9:00 PM & 2:00 PM to 11:00 PM.

About company

We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. We connect farmers with markets so they can prosper. We connect customers with ingredients so they can make meals people love. And we connect families with daily essentials - from eggs to edible oils, salt to skincare, feed to alternative fuel.

Today, the need to make our food system more sustainable and resilient is urgent. Sitting at the heart of the global supply chain, we have a unique ability, and responsibility, to help. Through innovations, strategic partnerships, and 159 years of experience, we help businesses grow, and communities and people around the world flourish — today, and for generations to come.

Tags

IT Jobs

Job market insights

₹13L – ₹25L advertised yearly salary for IT Jobs in Bangalore (middle half of 289 posts that show a salary; median ₹18L)
39 more open jobs at Cargill

From live job posts on CoreHRx, updated 24 Oct 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.

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