Role Overview
The FCR (Financial Control Risk) Manager supports execution of the plan for the SOX/MAR the year. This role is responsible for overseeing the execution of SOX/MAR-related activities across business processes while directly managing and developing team members responsible for control testing, documentation, and remediation efforts.
The FCRR Manager serves as a key liaison between business owners, Internal Audit, External Audit, and control owners, ensuring timely identification, escalation, and remediation of control gaps. In addition to providing strategic oversight, the role drives day-to-day execution through active people management, prioritization of work, and accountability for deliverables.
This position also identifies opportunities for process and control improvements, supports the enhancement of entity-level and process-level controls, and ensures consistent application of SOX requirements across the organization.
Profile Description
The FCR manager is responsible for working with different business owners on implementation,



execution and compliance with Controls, interfaces, reports, entity level controls, ETC.
The FCR Manager performs L1/L2 reviews and will review test findings within the FCR Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management of the company. Coordinate with the Financial Control Risk (FCR) Director and Managers to assign SOX/MAR Controls Testing work to resources.
Monitor and manage progress of testing as per the assigned controls
Provide periodic updates to the Company FCR Director and Managers on progress of test work assigned and any potential delays
Ensure L1 Reviews are performed for all test work papers assigned to the offshore team and submit work papers for L2 Review.
Ensure that L2 Review comments are timely and adequately addressed
Attend Project Governance meetings and provide updates to the onshore Manager as required on a periodic basis.
Look for oppo

📌 Finance Manager-- SOX Compliance F&A (Bengaluru)
🏢 Voya India
📍 Bengaluru