Controls Manager
GurugramFull-time10–12 yrsPosted 3 weeks ago
Leadership finance role at FNZ in Gurugram. Needs 10–12 years and a CA.
About the role
After the build phase, transition into the BAU Senior Controls Manager role, serving as deputy to the Global Head and owning framework maintenance, independent challenge, policy governance and continuous improvement.
What you'll do
- Lead delivery of the Finance Risk & Controls Framework, control design standards, governance model and accountability arrangements
- Design and build the Finance Risk Universe, Risk Catalogue, standard control taxonomy and Risk & Control Matrix standards
- Define the control ownership model and risk assessment methodology for Finance processes globally
- Develop minimum control standards, including preventive and detective control principles, documentation requirements and standard control templates
- Establish the Finance Controls Committee, escalation framework, governance calendar and issue management process
What you need
- SOX
- Internal controls
- Internal audit
- IFRS
- Financial reporting
- FP&A
Good to have
- Wealth management
- Audit
- Compliance
- Treasury