Job Description
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 ...