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33 Fidelity International Jobs
CFO Risk - Process Lead
4-5 years
₹ 12 - 16L/yr (AmbitionBox estimate)
Gurgaon / Gurugram
1 vacancy
CFO Risk - Process Lead
Fidelity International
posted 9hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Oversight and support in Risk Event Management along with reporting
- Collaborating with the finance organisation on the completion of Risk & Control Self Assessments
- Attending and managing Risk Forum Committees
- Provide support in implementation of Enterprise Risk Framework
- Oversight of Business Resilience and Business Continuity Planning
- Support with the design and implementation of the SOX programme
- Preparation of walkthrough documents, process map, conducting Test of Design and Test of Operating Effectiveness of controls
- Drafting issue summary and finalizing it with the respective Stakeholders
- Good knowledge of the Financial Services industry
- Shows attention to detail, intellectual curiosity and an appetite to investigate and resolve issues when they arise.
- Strong verbal and written communication skills.
- Ability to complete multiple tasks against tight deadlines, able to prioritise and organise effectively.
- Ability to embrace change and adapt quickly.
- Experience of working in an extended (offshore-onshore) global team model would be preferred.
- Strong Microsoft Excel alongside good IT skills particularly Outlook, Word & PowerPoint.
- Knowledge of HFM and JDE would be an advantage.
- Finance - good working knowledge of financial accounting and reporting; financial forecasting & modelling and finance systems.
- Accountancy - has a high-level understanding of accounting principles.
- Excellent knowledge of internal control frameworks and risk management
- Extensive knowledge of the SOX and its implementation requirements.
- Understands the systems that support / impact preparation of the financial statements. Risk Management and Reporting
- Good knowledge of the Financial Services industry with particular focus on the global Investment Management market.
- Good knowledge of the regulatory environment that impacts the Financial services and the Finance function.
- Aware of globally significant issues and geopolitical landscape.
- Conveys relevant market knowledge to others where it might impact their goals and objectives.
Employment Type: Full Time, Permanent
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What people at Fidelity International are saying
Rating based on 6 Process Leader
reviews
Anonymous · Finance & Accounting
in Gurgaon / Gurugram
Company culture is awesome and they truly emphasis on learning and development. Work life balance is great.
- Salary - Excellent
Nothing as such
Process Leader salary at Fidelity International
What Fidelity International employees are saying about work life
Fidelity International Benefits
We’ll help you find the perfect balance We’re welcoming We’re flexible 
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