Senior Manager - Business Controls Testing

Fidelity International

5 - 8 years

4 - 7 Lacs

Gurgaon Haryana India

Posted:2 weeks ago

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Job Description

Key Responsibilities

Lead annual assurance planning, controls testing programs, and special review activities
Perform independent testing to assess design adequacy and operating effectiveness of controls
Conduct detailed walkthroughs and ensure testing results are clearly documented with appropriate evidence
Provide credible challenge on policies, procedures, processes, and controls while maintaining professional independence
Guide and oversee risk managers in executing controls testing consistently year on year
Define testing schedules, monitor progress, and ensure timely completion of testing activities
Identify, document, and agree control gaps and remediation actions with business units
Present testing objectives, scope, findings, and impacts to senior management and governance forums
Deliver value-add reporting to regional committees, risk forums, and senior stakeholders
Proactively challenge existing practices and recommend solutions focused on strong customer outcomes
Support business areas in preparation for internal and external audits
Conduct issue read-across to drive standardisation and consistency across the organisation
Identify training needs and lead control education and risk awareness sessions
Maintain strong knowledge of business areas, processes, and end-to-end customer journeys
Lead and manage people effectively, including coaching, feedback, and performance development
Foster a learning culture that encourages innovation, new ideas, and continuous improvement

Skills Required

compliance risk management design operational risk risk identification

Work Mode

On-site

Job Type

Full Time

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