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Assistant Manager - CFO Risk and Controls

Fidelity International

Gurgaon/Gurugram

Not disclosed

Work from Office

Full Time

Min. 8 years

Job Details

Job Description

Assistant Manager - CFO Risk & Controls

About the Opportunity

Job Type: PermanentApplication Deadline: 31 March 2026

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.

About your team

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 high‑quality risk oversight across global operations.

About your role
In this role, you will help strengthen the overall risk and control environment for the global CFO function. You’ll be responsible for assessing risks, analysing data, identifying control gaps, and ensuring issues are remediated effectively. You will also support periodic governance activities, prepare documentation for leadership forums, and collaborate closely with global teams to drive continuous improvement in risk management and control maturity.

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 deep‑dive assessments to highlight trends and systemic control gaps.
Prepare and maintain high‑quality documentation for risk events, RCSAs, issues, and audit‑related activities.
Monitor and report key risk indicators and management KPIs, partnering with process owners to enhance control maturity.
Build and automate data‑driven dashboards to improve visibility and insight generation.
Prepare materials for and present in CFO Risk Forums, summarising root‑cause 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 cross‑functional teams to drive stronger governance, documentation quality, and timely issue remediation.
Support CFO‑wide initiatives such as BCP planning, governance reviews, and strategic CFO projects.

About you

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 AI‑based 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 fast‑paced, global environments.
Collaborative and comfortable working with cross‑functional 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.