Job Description
Title Technical Consultant - Technology Controls Assurance
Department Technology Controls Assurance
Location Gurgaon
Reports To Associate Director - Technology Risk & Assurance
Level Grade 5
We share a commitment to making things better for clients and each other. We continually explore new technology and different ways of working to put our clients first. So, bring your boldest ideas to our Technology Controls Assurance (TCA) team and feel like you’re making progress
About your team
The Technology Controls Assurance (TCA) team is part of the Non‑Financial Risk & Enterprise Resilience function, a centralized global team responsible for providing independent assurance over Technology risk and compliance across Business and Technology functions. The team works closely with internal stakeholders, internal audit, and external auditors.
The scope of the TCA team includes maintaining oversight of coverage and compliance against Technology Policies and Standards; facilitating external audits and certifications to industry standards (such as ISO); supporting client‑led technology audits and responding to client questionnaires across Technology domains; and governing Technology controls, including monitoring, assessment coordination, and verification to ensure controls across Enterprise Technology functions are operating effectively.
About your role
As a Technical Consultant – Technology Controls Assurance, you will act as the operational owner of the Technology Policy Framework (TPF) support, accountable for ensuring technology controls compliance, audit readiness, and regulatory defensibility across Technology domains.
The role owns the end‑to‑end execution and continuous evolution of control onboarding, mapping, and assurance within enterprise GRC tooling (ServiceNow IRM), ensuring that Technology Policies and Standards are translated into testable, auditable, and regulatory compliant controls. You will work closely with Technology policy leads, standard owners, control owners to ensure consistent interpretation, implementation, and evidence standards across the organization.
This role will be responsible for control design sufficiency, mapping standards, assurance prioritisation, and resolution of conflicts between Technology teams, policy expectations, and audit or regulatory requirements. A core part of the role is to reduce manual effort, strengthen governance, and scale assurance capability as regulatory and enterprise scope expands (e.g. DORA, Resilience, and Industry standards -NIST, ISO, AAF)
About you
Your key accountabilities in this role would be:
Skills and experience:
Feel rewarded
For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.
For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.
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