FRMC Ops Risk Analyst

Overview

Global Finance control framework custodian responsible for assessing and validating the global impact of changes before they are applied across Finance, including testing SAP system reports used to complete controls.

What you'll do

• Manage internal control framework tools to standardize, simplify, and strengthen the Haleon Finance control framework, and provide guidance for non-standardized processes.
• Own the end-to-end testing approach for the manual business controls assurance, ensuring the quality standards meet expectations.
• Act as day-to-day contact for management and SOx testing vendor, ensuring alignment and clear expectations for testing approach, documentation standards, timelines and deliverables.
• Monitor vendor performance, including detailed quality assurance to ensure alignment to standards and validate completeness and accuracy of testing, escalating concerns where required.
• Manage relations with External Auditors and other third parties (e.g., GEC, ABAC, SEC) in relation to the control framework.
• Prepare global training materials and communications, and provide these to SOx testers, CoE team members, and key personnel on risks, controls and key risk topics.
• Maintain the resource centre (intranet page), helpdesk facilities, and other tools with up-to-date information for in-house customers to access independently.
• Identify opportunities to improve testing, quality and coverage through automation, analytics or refined scoping.
• Continue to strengthen FRMC overall assurance maturity and make internal processes more efficient and/or effective over time.
• Support business projects by impact assessing controls against upcoming changes and providing guidance to ensure a robust control environment post go-live.
• Keep abreast of developments in controls framework management and propose continuous improvement initiatives.

What you'll need

• Bachelor's degree in finance, Accounting, Economics, or a related discipline.
• Qualified Accountant (CA or equivalent) or CIA qualified, with some post-qualification experience (PQE) or other 5+ years of experience in finance, Internal Control, Auditing.
• Solid foundational knowledge in finance, with growing expertise in processes, systems, and business context.
• Able to analyse straightforward problems using standard methodologies and contribute to projects with guidance from senior colleagues.
• Collaborative team player who supports peers, provides informal guidance to new team members, and operates effectively under direction in a structured environment.

Details

• Location: Bengaluru Campus 31.
• Job posting end date: 2026-11-26.