Lead/Assistant Manager – ICFR

Job Description

Lead/Assistant Manager – ICFR (Business Controls)

Location: Sector- 62, Gurugram

Shift timings: 3:30 pm- 12 am

Mode: Hybrid

Department: ICFR

Reports To: Associate Director

Position Overview

The Financial Control Analyst – ICFR (2nd Line of Defense) plays a vital role in validating the integrity of Sun Life’s financial and actuarial processes, and external reporting. Reporting to the Director, ICFR in the Financial Controls department, this role supports management and assurance activities by evaluating the design and operating effectiveness of key financial and actuarial controls, which underpin CEO/CFO certifications and regulatory compliance requirements.

The analyst partners with Finance, Actuarial, and underlying Operational process owners and external auditors to plan and execute control walkthroughs, testing, and deficiency evaluation. The position offers broad exposure to ICFR across ...