About the Opportunity

Job Description

Title Assistant Manager - CFO Risk and Controls

Department CFO

Location Gurugram, India

Reports To Senior Manager - CFO Controls

Level 4

We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this By working together - and supporting each other - all over the world. So, join our team and feel like you're part of something bigger.

The CFO Risk & Controls team strengthens the organisation's financial governance by identifying risks, enhancing controls, and supporting global CFO stakeholders. The team plays a critical role in maintaining a strong control environment and ensuring highquality risk oversight across global operations.

Key Responsibilities

• Support global CFO stakeholders in the identification, assessment, escalation, and closure of risk events, issues, actions, and risk acceptances.
• Conduct periodic data analysis, thematic reviews, and deepdive assessments to highlight trends and systemic control gaps.
• Prepare and maintain highquality documentation for risk events, RCSAs, issues, and auditrelated activities.
• Monitor and report key risk indicators and management KPIs, partnering with process owners to enhance control maturity.
• Build and automate datadriven dashboards to improve visibility and insight generation.
• Prepare materials for and present in CFO Risk Forums, summarising rootcause analysis and severity assessments.
• Support the annual RCSA refresh and ongoing updates to risks and controls in line with global standards.
• Conduct Internal control testing (e.g., ICFR for India entities) and support Group/external audit requirements.
• Deliver risk training and awareness sessions to strengthen risk culture across the CFO function.
• Collaborate with global crossfunctional teams to drive stronger governance, documentation quality, and timely issue remediation.
• Support CFOwide initiatives such as BCP planning, governance reviews, and strategic CFO projects.

• 8-10 years of experience in Audit, Internal controls, Accounting, or Risk management.
• MBA (Finance) or Chartered Accountant (CA) qualification.
• Strong understanding of Internal control frameworks, financial accounting principles, and enterprise risk management concepts.
• Highly analytical, with the ability to work confidently with large datasets.
• Skilled in using automation or AIbased tools to enhance testing, analysis, and reporting.
• Clear and structured communicator, able to present insights effectively across stakeholder groups.
• Proven ability to manage multiple priorities in fastpaced, global environments.
• Collaborative and comfortable working with crossfunctional and international teams

Feel rewarded

For starters, we'll offer you a comprehensive benefits package. We'll value your wellbeing and support your development. And we'll be as flexible as we can about where and when you work - finding a balance that works for all of us. It's all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.

For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.