{"id":2639864,"url":"https://alion.io/job/fnz-controls-manager","title":"Controls Manager","company":{"id":172223,"name":"FNZ","domain":"fnz.com","url":"https://alion.io/company/fnz","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":79,"open_postings":25,"ghost_share":0,"stale_share":0.84,"repost_share":0,"time_to_fill_p50_days":28,"computed_at":"2026-10-20T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":null,"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":[],"status":"live","first_seen_at":"2026-10-15T18:37:00Z","employer_posted_date":"2026-10-15","last_verified_at":"2026-10-20T09:33:21Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Job Title : Senior Controls Framework Manager\nDepartment: Finance Controls Office\nReports To: Ushana Amichand, Global Head of Finance Controls & Governance\nEmployment Type: Permanent\nRole Description\nLead the design, development and implementation of the Finance Risk & Controls Framework across FNZ Group as part of the Finance Controls Improvement Plan.\nAct as the technical anchor for the Controls Office, building the foundational artefacts that will underpin FNZ’s financial controls environment, including the risk register, control taxonomy, RCM standards, control design standards and governance framework.\nAfter the build phase, transition into the BAU Senior Controls Manager role, serving as deputy to the Global Head and owning framework maintenance, independent challenge, policy governance and continuous improvement.\nKey Accountabilities\nLead delivery of the Finance Risk & Controls Framework, control design standards, governance model and accountability arrangements.\nDesign and build the Finance Risk Universe, Risk Catalogue, standard control taxonomy and Risk & Control Matrix standards.\nDefine the control ownership model and risk assessment methodology for Finance processes globally.\nDevelop minimum control standards, including preventive and detective control principles, documentation requirements and standard control templates.\nEstablish the Finance Controls Committee, escalation framework, governance calendar and issue management process.\nStrengthen first-line accountability by defining control owner responsibilities and embedding consistent governance across Finance.\nAct as deputy to the Global Head of Finance Controls & Governance, providing cover for strategic decisions, senior stakeholder engagement and framework-related challenge.\nTransition to the BAU Senior Controls Manager role from January 2027, owning framework maintenance, annual policy reviews, independent challenge and ongoing validation.\nKey Deliverables (not exclusive list)\nFinance Risk and Controls Framework (31 July)Finance Controls Policy \nRisk Register \nRisk & Control Matrix Framework \nControl Standards Library \n\nControl Design & Standardisation (31 Aug) \nControl Design Standards \nSegregation of Duties Framework \nStandard Control Catalogue \nControl Documentation Templates \n margin-top:0cm;\"> margin-top:0cm;\">undefined\nGovernance & Accountability (31 Dec) \nGovernance Framework \nControl Ownership Register \nEscalation Framework \nControl Attestation Process \nQualifications & Experience\nQualification:\nACA or ACCA fully qualified or\nCOSO (Internal Controls Framework Expertise)\nCIA (Certified internal auditor)\n\nMinimum requirements\n10-12 years in financial controls, SOX/internal controls frameworks, or internal audit\nLed a controls framework build or major controls remediation programme end-to-end\nFinancial services industry experience (asset management, wealth platforms, banking, or insurance)\nExperience designing risk registers, control taxonomies, RCMs, and minimum control standards\nExperience with IFRS reporting environments and multi-entity group structures\nExperience drafting finance controls policies and procedures\nDesirable:\nExperience in a platform-as-a-service, fintech, or wealth management technology company\nExperience establishing a controls function or team for the first time (greenfield)\nBig 4 external audit or internal audit background\nExperience with SOX 404 compliance programmes\nExperience working across multiple jurisdictions\nSkills & Competencies\nControls Framework Design: deep expertise in building risk & controls frameworks (COSO, SOX, UK Corporate Governance Code)\nTechnical Accounting Knowledge: strong understanding of IFRS and financial reporting processes\nAnalytical Rigour: ability to assess control design adequacy and identify gaps across complex process areas\nStakeholder Engagement: ability to work effectively with Finance Controllers, FP&A, Treasury, and senior leadership\nTeam Leadership: experience managing and developing junior controls professionals\nWritten Communication: ability to produce high-quality policy documents, frameworks, and board-level papers\nPragmatic Problem-Solving: ability to design fit-for-purpose controls in a fast-growing, evolving organisation\nAttention to Detail: meticulous approach to control documentation and process mapping\nIndependence & Challenge: comfortable providing independent challenge to senior Finance stakeholders\nPace of Delivery: ability to deliver high-quality foundational artefacts within compressed timelines (4-8 weeks per workstream)\n\nAbout FNZ\nFNZ is committed to opening up wealth so that everyone, everywhere can invest in their future on their terms. We know the foundation to do that already exists in the wealth management industry, but complexity holds firms back.\nWe created wealth’s growth platform to help. We provide a global, end-to-end wealth management platform that integrates modern technology with business and investment operations. All in a regulated financial institution.\nWe partner with the world’s leading financial institutions, with over US$2.5 trillion in assets on platform (AoP).\nTogether with our clients, we empower nearly 30 million people across all wealth segments to invest in their future.","description_format":"text","description_chars":5246,"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":["Financial Software & Embedded Finance","Custody & Fund Administration"],"lifecycle":[{"event":"open","at":"2026-10-15T18:37:00Z"}],"visa":[],"liveness":{"score":62,"band":"ok","label":"Likely open","p_open":1,"p_active":0.624,"p_room":1,"age_days":4,"expected_fill_days":28,"reasons":["conf:10","stale_co","velocity","win:early"],"computed_at":"2026-10-20T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/fnz-controls-manager","json_url":"https://alion.io/job/fnz-controls-manager.json","meta":{"generated_at":"2026-10-20T14:44:56Z","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":16577,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-21T00:00:00Z"}},"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":172223},"rest":"https://alion.io/mcp/rest/get_company?id=172223"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffnz-controls-manager"},{"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%2Ffnz-controls-manager"},{"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%2Ffnz-controls-manager"},{"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/fnz-controls-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffnz-controls-manager"}]}