ICPL (Internal Control Project Leader)
Thales
Bengaluru
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceSkills: ["Communication","Attention to detail","Quality mindset","Stakeholder management","Deadline management","Workload management"]Own ICMA (Internal Control Manual for Anticorruption) compliance across DGDI entities, ensuring L2 controls align to the defined perimeter and continuously improving them. Coordinate with L&C, Finance, and Operations, plan and implement actions following yearly DARCI audits, and run quarterly user meetings and ongoing support during publications. Administer ICMA (rvr) tool activities with DARCI tool support and train users; coordinate MAQ across DGDI.

