Assistant Manager/ Lead – ICFR

Job Description

Control Analyst – ICFR

Manager – ICFR (IT Controls)

Location: Sector- 62, Gurugram

Shift timings: 3:30 pm- 12 am

Mode: Hybrid

Reports To: Associate Director

Position Overview

The IT Control Analyst – ICFR (2nd Line of Defense) plays a vital role in safeguarding the integrity of Sun Life’s financial reporting within an evolving digital landscape. Reporting to the Director, IT ICFR in the Corporate Financial Controls department, this role is pivotal in executing and supporting comprehensive assessments of IT controls that support CEO/CFO certifications and regulatory compliance requirements.

Working at the intersection of technology, risk management, and financial controls, the analyst collaborates with management, IT teams, and external auditors. The position offers broad exposure to enterprise-wide IT control frameworks and meaningful opportunities ...