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Control Design & Testing Lead at FNZ - ApplyBlast

Control Design & Testing Lead

FNZ

8 days ago

3.3 on Glassdoor

Gurugram, Haryana, India

Onsite

Full Time

Senior

0 applicants

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About this role

The Control Design & Testing Lead leads the design and implementation of control monitoring, testing, and automation workstreams within the Finance Controls Improvement Plan. This role bridges the gap between framework design and operational effectiveness by ensuring controls are embedded into day-to-day Finance operations. The position transitions into a BAU Controls Testing & Assurance Lead role, owning the annual control testing programme and remediation tracking.

Responsibilities

Lead design and implementation of control monitoring, testing, and automation workstreams
Define KPI and KRI frameworks and implement Finance Controls Dashboard for performance visibility
Develop control testing methodology and manage annual testing programme with issue remediation tracking

Skills

Qualifications

ACAACCACIA (Certified internal auditor)

About FNZ

fnz.com

Headquarters

London, England, United Kingdom

Company Size

5001-10000 employees

Founded

2003

View Profile

We provide a global, end-to-end wealth management platform that integrates technology, business & investment operations all in a regulated financial institution