Job Title: Control Design & Testing Lead

Department: Finance Controls Office
Reports To: Ushana Amichand, Global Head of Finance Controls & Governance
Employment Type: Permanent

Role Description
• Lead the design and implementation of control monitoring, testing, automation and capability workstreams within the Finance Controls Improvement Plan.
• Bridge the gap between framework design and operational effectiveness by ensuring controls are monitored, tested, evidenced and embedded into day-to-day Finance operations.
• After the build phase, transition into the BAU Controls Testing & Assurance Lead role, owning the annual control testing programme, issue management and remediation tracking.

Key Accountabilities
• Lead delivery of control monitoring and reporting, systems and automation controls, and controls capability and culture workstreams.
• Define the KPI and KRI framework for Finance controls and implement the Finance Controls Dashboard to provide visibility of control performance and effectiveness.
• Develop control effectiveness measures,



exception reporting and Audit Committee reporting on control health.
• Design and implement the control testing methodology and risk-based testing plan, including sampling approaches, evidence standards, deficiency grading and remediation tracking.
• Assess manual control dependencies and identify practical automation opportunities across Finance processes.
• Work with Data, Systems and Automation specialists to improve system access controls, workflow approvals, automated reconciliations and master data controls.
• Lead the development and delivery of the Finance Controls Training Programme for Finance control owners and related stakeholders.
• Define the control competency framework and support the embedding of controls objectives into Finance performance management.
• Transition to the BAU Controls Testing & Assurance Lead role from January 2027, owning the annual testing programme, issue management and remediation tr

📌 Controls and Testing Lead (Gurugram)
🏢 FNZ Group
📍 Gurugram