Fidelity International – Manager – Group Functions Support & Risk Oversight Fidelity International

The Corporate Institute; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

The Corporate Institute in Gurugram is seeking a Risk Management Analyst to oversee non-financial risk across Group Functions, with emphasis on Finance and CFO processes. You will partner with Legal, Compliance, Tax, Audit, HR, Shared Services and other corporate teams to strengthen the control environment.

Responsibilities include evaluating processes, monitoring controls and KRIs, maintaining risk registers, and preparing risk packs and dashboards for senior leadership.

Qualifications

• Strong understanding of operational risk management, internal controls, and governance frameworks.
• Knowledge of finance and accounting processes, including financial close, reconciliations, journals, accruals, intercompany accounting, and financial reporting.
• Experience in risk assessment, control testing, issue management, and remediation tracking.
• Ability to interpret data, identify trends, and prepare meaningful risk reports and presentations.
• Strong analytical and problem-solving skills with attention to detail.
• Experience working with cross-functional stakeholders across Finance, Technology, Operations, Compliance, and Risk teams.
• Good understanding of KRIs, KCIs, and MI.
• Strong communication and stakeholder management skills with the confidence to provide constructive challenge.
• Proficiency in Microsoft Excel, PowerPoint, and reporting tools.
• Familiarity with AI-powered productivity tools for reporting and analysis is an advantage.

Responsibilities

• Identify, assess, and monitor operational and control risks across Finance and Corporate Functions.
• Evaluate business processes and governance frameworks to identify control gaps and improvement opportunities.
• Review the effectiveness of controls related to financial close, reconciliations, journals, accruals, and close processes.
• Maintain risk registers, document assessments, and track remediation activities.
• Prepare risk reports, dashboards, KRIs, and MI to support senior leadership decisions.
• Monitor risk events, control failures, audit observations, and remediation plans with timely closure.
• Participate in governance meetings by preparing risk packs and following up on actions.
• Collaborate with Finance, Accounting, Tax, Procurement, Technology, Operations, HR, Legal, Compliance, and Internal Audit teams.
• Analyze risk trends and recurring issues to recommend improvements.
• Support internal and external audits with risk documentation and control evidence.
• Ensure compliance with internal policies, governance standards, and regulatory expectations.
• Leverage AI-enabled analytical tools to improve risk analysis and reporting efficiency.
• Contribute to continuous improvement initiatives that enhance operational resilience and control effectiveness.

Skills

Operational risk

Internal controls

Governance frameworks

Data interpretation

Stakeholder management

Analytical skills

Excel

PowerPoint

KRI reporting

AI reporting tools

Education

CA

CPA

ACCA

CIA

FRM

CRMA

Tools

Excel

PowerPoint

Reporting tools

AI tools

Job description

Job Description:

We are looking for a Risk Management Analyst to support the delivery of non-financial risk oversight across Group Functions, with a primary focus on Finance and CFO functions while partnering closely with Legal, Compliance, Tax, Audit, HR, Shared Services, and other corporate teams. The role involves assessing operational and control risks, monitoring key risk indicators, reviewing governance processes, and ensuring timely identification, escalation, and remediation of risk issues. This position requires strong analytical skills, stakeholder management, and the ability to provide practical risk insights that strengthen the organization’s control environment.

Key Responsibilities:

• Support risk oversight activities across Finance and Corporate Functions by identifying, assessing, and monitoring operational and control risks.


• Evaluate business processes, financial controls, and governance frameworks to identify control gaps and improvement opportunities.


• Review the effectiveness of key controls related to financial reporting, accounting operations, reconciliations, journals, accruals, and close processes.


• Assist in maintaining risk registers, documenting control assessments, and tracking remediation activities.


• Prepare risk reports, dashboards, KRIs, and management information (MI) to support senior leadership decision-making.


• Monitor risk events, control failures, audit observations, and issue remediation plans while ensuring timely closure.


• Participate in governance meetings by preparing risk packs, documenting actions, and following up on outstanding issues.


• Collaborate with Finance, Accounting, Tax, Procurement, Technology, Operations, HR, Legal, Compliance, and Internal Audit teams to strengthen risk management practices.


• Analyze risk trends, recurring issues, and control performance to recommend practical process improvements.


• Support internal and external audit engagements by providing risk documentation and control evidence.


• Ensure compliance with internal policies, governance standards, and regulatory expectations.


• Leverage AI-enabled analytical tools and reporting solutions to improve risk analysis and reporting efficiency.


• Contribute to continuous improvement initiatives that enhance operational resilience and control effectiveness.

Required Skills:

• Strong understanding of operational risk management, internal controls, and governance frameworks.


• Knowledge of finance and accounting processes, including financial close, reconciliations, journals, accruals, intercompany accounting, and financial reporting.


• Experience in risk assessment, control testing, issue management, and remediation tracking.


• Ability to interpret data, identify trends, and prepare meaningful risk reports and presentations.


• Strong analytical and problem-solving skills with attention to detail.


• Experience working with cross-functional stakeholders across Finance, Technology, Operations, Compliance, and Risk teams.


• Good understanding of Key Risk Indicators (KRIs), Key Control Indicators (KCIs), and Management Information (MI).


• Strong communication and stakeholder management skills with the confidence to provide constructive challenge.


• Proficiency in Microsoft Excel, PowerPoint, and reporting tools.


• Familiarity with AI-powered productivity tools for reporting and analysis is an advantage.

Preferred Qualifications:

• 4-6 years of experience in Operational Risk, Enterprise Risk, Internal Controls, Risk Advisory, Internal Audit, or Financial Controls.


• Experience within Banking, Financial Services, Insurance (BFSI), FinTech, or Global Capability Centers (GCC) is preferred.


• Exposure to corporate functions such as Finance, Accounting, Legal, Compliance, Tax, Audit, or Shared Services.


• Professional certifications such as CA , CPA, ACCA, CIA, FRM, or CRMA are an added advantage.