Assistant Manager

1 week ago


india 2coms Full time
About Client Our Client is a global IT company focused on the insurance industry. They help the group, a large insurance company, with digital transformation by designing and implementing complex IT systems. Established in 2021 through a merger, client combines expertise from Poland and Germany with a new office in India (2022). Their goal is to leverage technology to improve efficiency, develop digital insurance products, and enhance customer service. Qualification - Degree in commerce, Information Technology, Economicsor law and/or MBA
Location - Powai (Mumbai)

Role Description Assistthe First Line of Defence in Risk AssessmentsTestingthe effectiveness of controls/measuresIdentifyrisks and discuss with reporting manager and process owner/sPreparechecklist on Company’s Norms and collect evidences to demonstrate adherenceDesignand prepare training slides on RiskScheduleclassroom trainings for employees on a monthly basisCo-ordinateand interact with ERGO Group employees and meet the ERGO Group requirementsPeriodicallyupdate on risk related matters to the Head of Function along-with ReportingManagerAssistthe Reporting Manager and/or Head of Risk, Compliance & Data Protection infunctional activities / projects as and when advised. Key Responsibilities Timelyassessment and monitoring of operational and Information Technology Risks andreporting thereonConductingoperating effectiveness test of processesMaintainproof of both adherence to internal policies and the external laws, guidelines,or regulations imposed upon the companyEnsuring all departments work basis the Company’sNorms and any risks identified are mitigated with proper measures.

Requirements

About Client
Our Client is a global IT company focused on the insurance industry. They help the group, a large insurance company, with digital transformation by designing and implementing complex IT systems. Established in 2021 through a merger, client combines expertise from Poland and Germany with a new office in India (2022). Their goal is to leverage technology to improve efficiency, develop digital insurance products, and enhance customer service.
Qualification - Degree in commerce, Information Technology, Economicsor law and/or MBA
Location - Powai (Mumbai)

Role Description
Assistthe First Line of Defence in Risk Assessments
Testingthe effectiveness of controls/measures
Identifyrisks and discuss with reporting manager and process owner/s
Preparechecklist on Company’s Norms and collect evidences to demonstrate adherence
Designand prepare training slides on Risk
Scheduleclassroom trainings for employees on a monthly basis
Co-ordinateand interact with ERGO Group employees and meet the ERGO Group requirements
Periodicallyupdate on risk related matters to the Head of Function along-with ReportingManager
Assistthe Reporting Manager and/or Head of Risk, Compliance & Data Protection infunctional activities / projects as and when advised.
Key Responsibilities
Timelyassessment and monitoring of operational and Information Technology Risks andreporting thereon
Conductingoperating effectiveness test of processes
Maintainproof of both adherence to internal policies and the external laws, guidelines,or regulations imposed upon the company
Ensuring all departments work basis the Company’sNorms and any risks identified are mitigated with proper measures.

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