{"id":3395330,"url":"https://alion.io/job/fidelity-international-lead-business-controls-testing","title":"Lead - Business Controls Testing","company":{"id":1819505,"name":"Fidelity International","domain":"fidelity.co.uk","url":"https://alion.io/company/fidelity-co-uk","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":100,"open_postings":9,"ghost_share":0,"stale_share":0.111,"repost_share":0.111,"time_to_fill_p50_days":12,"computed_at":"2026-10-30T05:48:23Z"}},"role":"Finance","role_family":"Finance","seniority":"lead","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Gurgaon, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ServiceNow","optional":false}],"status":"live","first_seen_at":"2026-10-28T12:14:55Z","employer_posted_date":"2026-10-28","last_verified_at":"2026-10-30T07:52:02Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"About the Opportunity\nJob Type: PermanentApplication Deadline: 01 November 2026Job Description\nTitle Lead - Business Controls Testing\nDepartment Enterprise Resilience\nLocation Gurgaon\nReports To Associate Director - Technology Risk & Assurance\nLevel Grade 4\nWe share a commitment to making things better for clients and each other. We continually explore new technology and different ways of working to put our clients first. So, bring your boldest ideas to our team and feel like you’re making progress\nAbout your team\nThe Controls Assurance and Operational Resilience team is part of the Non-Financial Risk & Enterprise Resilience function, a centralized global team responsible for providing independent assurance over controls and risk across business and technology functions.\nThe team works closely with internal stakeholders, internal audit, and external regulators, ensuring that controls are designed, implemented, and operating effectively. The scope includes:\nSupporting enterprise resilience capabilities through structured testing of business controls associated with Critical and Important Business Services (CIBS), and Critical and Important Functional Services (CIFS)\nProviding governance and independent assurance over control design, implementation, and ongoing effectiveness\nEnsuring control testing results are reported accurately and in a timely manner to management through regular reporting and a final report, and recorded in the system of record (ServiceNow IRM)\nEnsuring testing coverage in accordance with the plan, while also evaluating which processes need testing due to changing risk exposure\nAbout your role \n As a Specialist/ Lead in the Business controls testing team, you will serve as an execution lead, driving the design, delivery, and scale-up of control assurance and resilience testing across business processes attached to CIBS and CIFS.\nThe role covers end-to-end testing across key areas covering a variety of domains relevant to the process (Operational), based on risk exposure and relevance to critical services. You will be accountable for ensuring testing is risk-led, consistently executed, and aligned to evolving regulatory expectations.\nYou will play a central role in embedding audit-ready, regulator-defensible practices by standardizing testing methodologies, strengthening evidence quality, and improving the consistency and transparency of reporting. In parallel, you will support the evolution of resilience testing capabilities to meet requirements under frameworks such as DORA and FCA operational resilience.\nThis role combines hands-on execution with ownership of the testing lifecycle, uplift of data quality, and driving automation to improve the efficiency and scalability of the assurance model.\nWorking across first-, second-, and third-line functions, you will challenge control design, resolve evidence and data gaps, and actively support audit and regulatory engagement.\nAbout you\nYour key accountabilities in this role would be:\nControls Testing Execution\nPlanning, business coordination, testing execution, and regular reporting to business about any known exceptions.\nAssist in validating control effectiveness in disruption scenarios, including coordination across business teams\nSupport documentation and reporting of testing outcomes and identified gaps\nDefine and enforce standards for control descriptions, mappings, and evidence sufficiency to ensure audit- and regulator-defensible outcomes\nSupport risk-based prioritisation of control coverage, identifying gaps and driving remediation actions\nSkills and experience:\nHands-on testing experience of 8-10 years in business controls testing, assurance, or compliance within enterprise or regulated environments\nStrong hands-on experience with ServiceNow IRM or equivalent GRC tooling, including control frameworks, data management, and reporting\nUnderstanding of control testing methodologies and assurance practices, including evidence evaluation and issue management\nExposure to regulatory frameworks and resilience concepts (e.g., operational resilience, and DORA)\nExperience in assurance reporting\nAbility to work with and influence stakeholders across business and technology teams\nStrong analytical capability with attention to detail and focus on data quality and consistency\nGood written and verbal communication skills, with the ability to explain control and compliance concepts clearly\nRelevant certifications (e.g., CIA, CPA, or CRISC) preferred\nFeel rewarded\nFor 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.\nFor more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.","description_format":"text","description_chars":5126,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Wealth Management & Financial Advisors","Central Banks & Financial Regulators"],"lifecycle":[{"event":"open","at":"2026-10-28T12:14:55Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":1,"expected_fill_days":12,"reasons":["conf:9","velocity","win:early"],"computed_at":"2026-10-30T05:48:23Z"},"pay":null,"html_url":"https://alion.io/job/fidelity-international-lead-business-controls-testing","json_url":"https://alion.io/job/fidelity-international-lead-business-controls-testing.json","meta":{"generated_at":"2026-10-30T08:14:16Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":11616,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-31T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1819505},"rest":"https://alion.io/mcp/rest/get_company?id=1819505"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffidelity-international-lead-business-controls-testing"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffidelity-international-lead-business-controls-testing"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffidelity-international-lead-business-controls-testing"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/fidelity-international-lead-business-controls-testing\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffidelity-international-lead-business-controls-testing"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3395330}},{"tool":"search_jobs","arguments":{"company":"fidelity.co.uk","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3395330},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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