Job Title: Group Financial Controls Manager- IT Controls

Req ID: 63347

Job Function: Finance

Posting Start Date: 05/10/2026

Posting End Date: 05/10/2026

Division: Finance & Business Services

Job Location: IND-Gurugram-IQ

Advertised Salary: Competitive

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About The Role

The Risk, Controls and Assurance Manager (2nd Line of Defence (2LOD)) manages a team to implement the Groups Risk, Controls and Assurance Management framework, including enabling enhanced identification, mitigation / controls, governance, and oversight and reporting.

What You’ll Be Doing

• Manages a team in executing the review of the Groups risk framework refining risk management and oversight processes, templates, and executive management reporting dashboards.
• Facilitates the refining processes for regularised engagement with key risk owners and business sponsors and enable relevant management updates with respect to priority risks, mitigation actions.




• Manages regular reporting of key risk developments and emerging risks as well as ongoing alignment of key risks to company goals and progress, for management and Board of Directors.
• Maintains the development of crucial partnerships with functional leaders and assures effective ongoing alignment to the Group Risk Management Framework
• Manages and maintains mechanisms to enable regular analysis of key business impacts / exposures based on existing and recent or emerging threats, security / other risks, vulnerabilities, contributing to the development and maintenance of effective risk strategies and mitigation actions.
• Manages teams in regularly assessing priority risk threats and effectiveness of controls, crisis identification / response / recovery plans and capabilities, both internal and at critical third party vendors / supplier organisations, provides guidance on effectively managing the risk of ineffective capabilities, and influences decision making by educating business sta

📌 Group Financial Controls Manager- IT Controls (India)
🏢 BT Group
📍 India