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Senior Manager - Business Controls Testing

Fidelity International

5.0 - 8.0 years

5 - 7 Lacs

Gurgaon, Haryana, India

On-site

Key Responsibilities Lead annual controls testing, assurance planning, and execution across assigned business areas Perform independent testing to assess design adequacy and operating effectiveness of internal controls Support special projects and ad-hoc assurance reviews based on business and regulatory requirements Conduct end-to-end walkthroughs and ensure testing outcomes are clearly documented with robust evidence Evaluate policies, procedures, processes, and controls while maintaining professional independence Identify control gaps, assess risk impact, and agree remediation actions with business stakeholders Define and manage controls testing schedules, track progress, and ensure timel...

Posted 1 week ago

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Senior Risk and Control Engineer, VP

Deutsche Bank

18.0 - 20.0 years

Pune, Maharashtra, India

On-site

Position Overview Job Title : Senior Risk and Control Engineer, VP Location: Pune, India Role Description The Vice President, Risk & Control Engineering is a senior, hands?on technology risk professional responsible for ensuring that applications and platforms operate within the firm's defined risk appetite and comply with regulatory, audit, and internal control requirements. This role sits at the intersection of engineering, risk management, and governance, combining deep technical understanding with strong control ownership and accountability. The role holder is expected to actively engage with engineering teams, IT application owners, and control functions to identify, assess, and remedia...

Posted 1 week ago

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