Manager- Business Controls Testing

About the Opportunity

Job Type : Permanent

Application Deadline : 22 November 2025

Job Description

Title : Manager- Business Controls Testing

Department : Risk Support

Location : Gurgaon

Reports To : Manager Business Controls Testing

Level : Level 5

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.

Department Description

This role is part of Business Control Testing Team supporting and advising our businesses in achieving their risk and regulatory objectives. The function operates globally within our Global Platform Solutions and Investment Solutions & Services Businesses'.

The function provides proactive testing support and guidance to management and staff across business and operational areas, to ensure that risks are effectively identified and managed in accordance with the enterprise-wide risk management framework.

Investment Solutions & Services Business (ISS) comprises of the Asset Management and Distribution arms of Fidelity International operating globally outside of the US. The business is built on our investment and distribution expertise for wholesale and institutional clients anda service platform that allows clients to choose the parts of our value chain that are more valuable to them. The business is focused on providing the best and most innovative investment services and products and Business control testing play a vital role here.

Global Platform Solutions ensures that we bring our global scale and knowledge together so that we may connect our distribution businesses globally, while remaining sensitive to regional and local requirements. They operate in the UK, Germany, Japan, Hong Kong and Taiwan. Fidelity Personal Investing (PI) offers a guidance service to customers who wish to invest directly with Fidelity (without a financial adviser or broker) while Fidelity's Platform services allows customers to invest through a financial adviser or broker, with the latter being the customer that Fidelity's Platform business deals with.

Purpose of the Role

The purpose of the Manager role is to provide Controls Testing support to the ISS and GPS areas globally.

• Independent internal controls testing for design adequacy and operating effectiveness
• Controls Testing support to Special Project as per Business requirements
• Pro-active, insightful and robust identification of control gaps, review and challenge based on internal and external insight
• Meaningful key stakeholder engagement across the business, including Group Risk, Group Compliance and Audit
• Striving for continuous improvement and standardisation, becoming an advocate for the adoption of risk management best practice and proactive control environment
• Taking the lead from a risk management perspective in a change environment supporting the reduction in the risk profile of the firm

Key Responsibilities

Experience and Qualifications Required

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.