This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Manager Finance Risk Management & Controls based in India.

This role offers the opportunity to lead finance risk management and control activities across global projects, transformations, and technology-enabled change initiatives. You will partner with project teams, global process owners, technology teams, and finance operations to identify risks and design practical, proportionate controls. The position combines finance, audit, risk management, internal controls, and transformation expertise in a highly collaborative global environment. You will help embed effective controls into new systems and processes while supporting governance, testing, documentation, and operational handover. The role also provides exposure to emerging technologies, automation, data analytics, and major finance transformation programs. It is well suited to an experienced finance or controls skilled who can influence senior stakeholders, solve complex problems,



and drive sustainable control ownership across regions.

Accountabilities:
- Act as the finance risk and controls partner for global projects, including ERP implementations, system migrations, process transformations, and other major change initiatives.
- Lead risk assessments across finance processes, identifying inherent and emerging risks associated with proposed process, system, and organizational changes.
- Design practical and proportionate mitigation controls that address identified risks while supporting efficient and scalable business processes.
- Lead control design and risk management activities across finance domains such as Source-to-Pay and Record-to-Report.
- Apply the internal control framework consistently across impacted processes, systems, business units, and locations.
- Update process maps, control documentation, standard operating procedures, and related governance materia

📌 Senior Manager Finance Risk Management (India)
🏢 Jobgether
📍 India