{"id":1669965,"url":"https://alion.io/job/fidelity-manager-global-financial-controls-coe-2","title":"Manager - Global Financial Controls CoE","company":{"id":21095,"name":"Fidelity Investments","domain":"fidelity.com","url":"https://alion.io/company/fidelity","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":9000,"max_usd":26000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2427},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-23T00:00:00Z","employer_posted_date":"2026-09-23","last_verified_at":"2026-10-14T03:14:43Z","board_verified":true,"closed_at":null,"days_open":21,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":21},"description":"Job Description:\nJob Title-Manager -Global Financial Controls CoE\nThe Purpose of This Role\nThe Global Financial Controls CoE (GFC) is an enterprise-wide function that supports the Finance strategic objective of ensuring a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key processes that impact Fidelity’s financial statements. Specifically, GFC evaluates the design and operating effectiveness of key financial controls through the execution of integrated reviews.\nThe Manager role delivers significant value by assessing key risks and controls supporting Fidelity’s financial controls environment through integrated audits. This is a high visibility role with frequent interactions with senior leaders including Business Unit Controllers (SVP/VPs), Function Heads, process/control owners, and other risk groups. Based on experience, candidates will be assessed at the Manager or Senior Associate level, and this role will report to a Director within the Global Financial Controls CoE\n\nThe Value You Deliver\nAssist GFC engagement teams with integrated workstream execution\nCoordinate with external auditors and other internal risks teams to support the financial audit\nSupport creation of high quality workstream deliverables (e.g., process flows, RCMs, workpaper documentation)\nDiscuss findings and improvement opportunities noted with the GFC workstream teams and client contacts\nEffectively manage assigned deliverables in a timely manner and hold self-accountable\nAssess the design and operating effectiveness of key ITACs, manual controls and key reports (IPEs)\nLead or participate in process walkthroughs with process and control owners\nCultivate productive relationships with GFC team members and internal business partners\nSupport training of local Control Leads and Executors on internal controls methodology and tools.\nProvide guidance on the use of technology to support our internal controls processes.\nSupport GFCs’ IT Center of Excellence (CoE) and help co-lead internal training initiatives\nHigh level of professionalism, sense of urgency, and self-motivation\nThe Skills that are Good To Have for this role\nMust be able to successfully navigate an ambiguous environment and manage your time effectively with multiple significant priorities.\nExhibit excellent people skills, influence, and tact across multiple and diverse business groups.\nBe open to coaching and accept feedback in all aspects of the role and execution.\nMust have a mindset that \"owns the outcome\" by working collaboratively with multiple stakeholders to ensure an excellent end-to-end outcome.\nExhibit excellent communications, analytic, and problem-solving skills, keeping the customer at the front of your analysis and solution development.\nAbility to identify repetitive, manual, and knowledge-intensive work and translate it into scalable AI-enabled operating models.\nHow Your Work Impacts the Organization\nThis role contributes to the integrity and reliability of the firm's financial reporting by providing assurance over key technology-enabled financial processes and controls. Through the identification of control gaps, emerging risks, and improvement opportunities, the role helps strengthen the overall control environment and supports compliance with regulatory and governance requirements.\nThe role's assessments and recommendations assist management in mitigating risk, enhancing operational effectiveness, and maintaining stakeholder confidence in the firm's financial reporting and control framework.\n\nThe Expertise We’re Looking For\nBachelor’s Degree or above in relevant fields (e.g., CS, IT, Information Security, Accounting)\nThree to five years of experience with IT Audits and/or integrated audits. Experience with Big 4 audit firms desirable.\nProfessional certification CISA and/or CA desired. Other relevant certifications DISA, CISSP, CIA and CPA\nPublic Accounting (SOX / IT SOX) and/or relevant Internal Audit experience desirable\nDirect experience with IT General Controls (ITGCs) and IT Applications Controls (ITACs) testing\nExperience on Internal Financial Controls (IFC) as per The Companies Act, experience with manual controls environment and Management Review Control (MRC) procedures.\nStrong verbal and written communication skills to present information to team members and clients\nAbility to manage competing priorities and workloads within team settings in matrixed environments\nStrong learning agility to quickly understand and connect key concepts\nExposure partnering with the Financial Audit teams in performing integrated audits as an IT Audit SME\nExposure to general accounting concepts including financial statement risks and controls desirable\nFinancial services industry experience desirable\nLocation: Bangalore - EGL\nShift timings: 11:00 am - 8:00 pm\nCertifications:\nCategory:\nAccounting","description_format":"text","description_chars":4895,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Wealth Management & Financial Advisors","Asset Management & Funds","Online Brokerage & Trading Platforms"],"lifecycle":[{"event":"open","at":"2026-10-02T06:28:37Z"}],"visa":[],"liveness":{"score":12,"band":"cold","label":"Long shot","p_open":1,"p_active":0.342,"p_room":0.35,"age_days":21,"expected_fill_days":5,"reasons":["conf:3","velocity","win:tail","comp:brand"],"computed_at":"2026-10-14T06:34:16Z"},"pay":null,"html_url":"https://alion.io/job/fidelity-manager-global-financial-controls-coe-2","json_url":"https://alion.io/job/fidelity-manager-global-financial-controls-coe-2.json","meta":{"generated_at":"2026-10-14T20:43:30Z","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":27637,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-15T00:00:00Z"}},"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":21095},"rest":"https://alion.io/mcp/rest/get_company?id=21095"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffidelity-manager-global-financial-controls-coe-2"},{"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-manager-global-financial-controls-coe-2"},{"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-manager-global-financial-controls-coe-2"},{"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-manager-global-financial-controls-coe-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffidelity-manager-global-financial-controls-coe-2"}]}