Lead - Business Controls Testing
Fidelity International (company site, opens in a new tab)8–10 yrsGurugramOn-siteDirect career pageEst. 22–35 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead design, delivery, and scaling of business controls testing for Critical and Important Business and Functional Services, ensuring end-to-end risk-based testing execution.
- Drive standardization and improvement of control assurance methodologies, evidence quality, and regulatory-defensible reporting across business domains.
- Own testing lifecycle including planning, execution, data quality uplift, automation adoption, and coordination with first-, second-, and third-line functions and regulators.
Minimum Requirements
- 8-10 years of hands-on experience in business controls testing, assurance, or compliance within enterprise or regulated environments.
- Proficient with ServiceNow IRM or equivalent Governance, Risk, and Compliance (GRC) tooling including control frameworks and reporting.
- Knowledge of control testing methodologies, regulatory frameworks (e.g., operational resilience, DORA), and assurance reporting practices.
- Relevant certifications such as CIA, CPA, or CRISC preferred but not mandatory.
Ideal Candidate Profile
- Experienced in executing and leading risk-led controls assurance programs in complex, regulated financial services environments.
- Capable of influencing cross-functional business and technology stakeholders to resolve control design issues and evidence gaps.
- Skilled in embedding audit- and regulator-defensible testing standards with focus on data quality, consistency, and efficient reporting.