Senior Manager

4 weeks ago

Mumbai, Maharashtra, India iimjobs Full time

POSITION NAME
Senior Manager - Internal Audit & Operational Risk

DESIGNATION :
Senior Manager


DEPARTMENT :
Process Assurance and Risk Management (PARM)

SUB

DEPARTMENT :
Internal Audit & Operational Risk

REPORTING POSITION :
L6, Assistant Vice President

OBJECTIVE OF THE ROLE

  • The role will be responsible for conducting risk based audits and process design & control evaluation to facilitate oversight of the Risk Environment for the business and provide management with assurance that necessary controls are in place to mitigate risks.

KEY RESPONSIBILITIES :

Internal Audit :

  • Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas
  • Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned
  • Conducting detailed process and system walkthrough and field work to identify critical gap areas
  • Use of data analytics & audit tool for driving completeness checks
  • Timely discussion of audit queries with the auditee departments and preparation of audit reports
  • To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure
  • Coordination with cosourced internal auditors and business teams to facilitate timely conduct and closure of reports
  • Preparation and presentation of audit reports to Tier-I and Audit Committee
  • Review of scheme and incentive payments to ensure correct payouts
  • Review of various IRDAI/ statutory returns before filing

Operational Risk :

  • Working closely and collectively with functional units to support management in ensuring key risks are identified, assessed, reported and managed;
  • Coordinating and executing various risk initiatives such as Risk & Control Self Assessments (RCSA), Incident Reporting & Operational Loss reporting;
  • Develop and continuously monitor Risk awareness across the organization;
  • To report to the Risk Management Committee on regular basis on Risk Management Activities of the company;
  • Managing IFC framework review for the company in coordination with the IFC auditor
  • Review of product setup in the core system and various peripherals
  • Detailed review of all existing policies/processes, to provide inputs for improvement from a risk & efficiency point of view
  • Preparation of swimlane flow charts & RACI matrix towards process simplification and define process ownership
  • Review of scheme and incentive payments to ensure correct payouts
  • Review of various IRDAI/ statutory returns before filing

INTERACTIONS

Internal Relations:

  • Interacting with multiple internal stakeholders in the Company

External Relations:

  • Cosourced auditors and vendors

REQUIRED QUALIFICATION AND SKILLS

Educational Qualifications:

CA
Work Experience: 0 - 3 years

Certifications:
: Risk related certifications would be preferred

Other skill set:

  • Excellent T-SQL, VB and advanced Excel skills to manipulate data, write macro's, etc.
  • Ability to relate to business processes, system setups and carry out independent gap assessment
  • Strong Analytical and problem solving aptitude
  • Excellent communication skills both verbal and written;
  • Strong Interpersonal Skills required to connect with people

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