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. 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

Ensure L1 Reviews are performed for all test work papers assigned to the offshore team and submit work papers for L2 Review.

Attend Project Governance meetings and provide updates to the onshore Manager as required on a periodic basis.

Look for opportunities to increase operational efficiencies through technology (RPA, bots, automation, AI)

Develop and maintain robust rapport with key stakeholders within the business, including process and control owners, control performers and the functional leads.

Stay informed of changes in legislation, accounting literature, and regulatory guidance which impact SOX/MAR compliance requirements.

Desired Experience and Skillset

~15+ years of relevant experience preferably CA/CFEs, CIAs, or CISA

~ Proven experience leading high-performing risk and controls teams with strong capability in people management, risk assessment, cont

📌 Finance & Compliance Director (Bengaluru)
🏢 Voya India
📍 Bengaluru