Job Description:

Job Title – Manager –Global Financial Controls CoE

The Purpose of This Role
The Global Financial Controls CoE (GFC) is an enterprise-wide function that supports the Finance strategic objective of ensuring a robust financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key processes that impact Fidelity’s financial statements. Specifically, GFC evaluates the design and operating effectiveness of key financial controls through the execution of integrated reviews.
The Manager role delivers significant value by assessing key risks and controls supporting Fidelity’s financial controls environment through integrated audits. This is a high visibility role with frequent interactions with senior leaders including Business Unit Controllers (SVP/VPs), Function Heads, process/control owners, and other risk groups. Based on experience, candidates will be assessed at the Manager or Senior Associate level, and this role will report to a Director within the Global Financial Controls CoE

The Value You Deliver




- Assist GFC engagement teams with integrated workstream execution
- Coordinate with external auditors and other internal risks teams to support the financial audit
- Support creation of high quality workstream deliverables (e.g., process flows, RCMs,
workpaper documentation)
- Discuss findings and improvement opportunities noted with the GFC workstream teams and client contacts
- Effectively manage assigned deliverables in a timely manner and hold self-accountable
- Assess the design and operating effectiveness of key ITACs, manual controls and key reports (IPEs)
- Lead or participate in process walkthroughs with process and control owners
- Cultivate productive relationships with GFC team members and internal business partners
- Support training of local Control Leads and Executors on internal controls methodology and tools.
- Provide guidance on the use of technology to support our internal c

📌 Manager - Global Financial Controls CoE (Bengaluru)
🏢 Fidelity
📍 Bengaluru