Manager- Business Controls Testing

4 hours ago

Gurgaon, Haryana, India Fidelity International Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Key Responsibilities

  • Support controls testing planning activities
  • Complete thorough walkthrough and ensures the controls testing results documented within the work papers are clear, concise and factually supported by an evidence
  • Exhibit credible challenge and evaluate the adequacy and effectiveness of policies, procedures, processes and internal controls while maintaining professional independence throughout the testing engagement
  • Maintain good knowledge of business area
  • Assist in reporting findings and share recommendations with business areas
  • Identify training opportunities within business to improve risk and control knowledge
  • Support BUs in understanding controls requirements to improve controls environment
  • Present testing objective, scope, and results to senior management, clearly articulating the potential impact control gaps in a professional and proficient manner
  • Document issues/ gaps identified during testing and action needed to mitigate the open risk, discuss agree findings with BU and monitoring activities
  • Provide meaningful and value-add risk and control reporting to the regional committees and senior management which includes communication on the status of key risks and their respective remediation programs in the business and regulatory initiatives;
  • Proactively challenge existing practices and recommend control solutions in consideration of good customer outcomes;
  • Conduct active read across of issues, events and build standardisation and consistency in approach and outputs;
  • Support control training and education to increase awareness of having good controls environment in the business.
  • Support the business areas in the preparation for internal and external audits

Experience and Qualifications Required

  • Strong Risk Management experience
  • Controls Testing/Controls assurance experience
  • Strong detail focus, analytical and problem-solving skills
  • Communicates with influence and is comfortable engaging at all levels of the organisation
  • Proven experience of leading process, systems and controls reviews
  • Experience of a wide range of business areas preferred and an understanding of the end to end customer journey and impacts
  • Acts with integrity
  • Demonstrates resilience, adaptability and good judgement
  • Works collaboratively and leverages individual talents in support of company practices and goals
  • Exhibits personal responsibility and accountability to maintain high standards by continually seeking opportunities to increase efficiency and quality of existing work processes, methods, and systems
  • Ability to be proactive and work independently including self-development to keep up to date with emerging financial crime threats and regulatory requirements
  • Strong customer focus

  • Controls Testing Manager

    6 days ago

    Gurgaon, Haryana, India RBS Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Join us as a Controls Testing ManagerIn this role, you'll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or functionWorking closely with the relevant business areas and other business controls teams, you'll make sure that findings from reviews are...

  • Controls Testing Manager, Director

    6 days ago

    Gurgaon, Haryana, India RBS Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Join us as a Controls Testing ManagerIn this role, you'll be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or functionWorking closely with the relevant business areas and other business controls teams, you'll make sure that findings from reviews are escalated and...

  • Business Control Manager

    1 week ago

    Gurgaon, Haryana, India Gourmet investments Pvt Ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    The Manager - Business Controls plays a critical role in enforcing internal controls, ensuring compliance, improving operational efficiency, and minimising risk across all business units. The role is pivotal in auditing, monitoring SOP adherence, and reporting control lapses to senior leadership.Key Responsibilities:Internal Controls & AuditsConduct...

  • Technology Controls Testing Analyst

    2 days ago

    Gurgaon, Haryana, India RBS Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Join us as a Technology Controls Testing AnalystWe'll look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basisYou'll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertakenThis is a...

  • Technology Controls Testing Analyst

    2 weeks ago

    Gurgaon, Haryana, India RBS Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Join us as a Technology Controls Testing AnalystWe'll look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basisYou'll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertakenThis is a...

  • Manager-Control Management

    4 days ago

    Gurgaon, Haryana, India American Express Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Manager-Control Management

    4 days ago

    Gurgaon, Haryana, India American Express Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    At American Express, our culture is built on a 175-year history of innovation, sharedvaluesand Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,...

  • Analyst - Operational Control Testing ( ERM)

    2 weeks ago

    Gurgaon, Haryana, India NLB Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Analyst Enterprise Risk Management (First Line of Defense) – Operations TestingRole OverviewWe are seeking a detail-oriented professional to join our Enterprise Risk Management (ERM) First Line of Defense team in the role of Operations Testing Analyst.The role will focus on control testing, RCSA upliftment, and monitoring across core banking processes such...

  • Senior Project Manager

    1 week ago

    Gurgaon, Haryana, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    This is an on-role opportunity for the Project DataCenter. The candidate must have experience in installation, commissioning, and testing for IBMS DataCenter projectBuild your best future with the Johnson Controls teamAs a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people,...

  • Document Controller

    2 weeks ago

    Gurgaon, Haryana, India RSK Business Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role & responsibilitiesManage and control all incoming and outgoing documents for Water Services projects.Maintain a structured document control system (electronic and paper-based).Ensure proper document classification, sorting, filing, and archiving in accordance with company procedures.Receive, log, and distribute technical documents such as drawings,...