Regulatory Compliance Manager

4 weeks ago

Mumbai, Maharashtra, India CIEL HR Full time

Key Accountabilities Responsibilities Follow up on legislative changes in VAIT DORA domain at German market Review regulatory requirements on regular basis and monitor its adoption in insurance industry develop VAIT DORA domain knowledge to serve as SME advisor for stakeholders provide guidance on VAIT DORA requirements and best ways of its adoption based on thorough analysis of large amount of data identify vulnerabilities based on internal audit results and analyze how to address them drive complex regulatory project in IT Security area Take full responsibility for regulatory projects delivery using ERGO project management methodology and techniques as appropriate by facilitating communication coordination planning and execution across various ERGO entities collaborate with internal ERGO partners to troubleshoot project planning issues facilitating design planning and implementation workshops with internal and external stakeholders proactively manage project risks and issues developing effective mitigation treatment plans prepare project correspondence as needed for status reports executive updates meetings annual planning etc create and deliver presentations that effectively convey complex information to stakeholders manage communication across cultures and within a virtual working environment coordinate the completion of all documentation project plans change requests approvals lifecycle steps and compliance gate requests on time to ensure the project continues to align with the agreed schedule traveling to our European locations of ERGO may be required Skills and experience you will need proficiency in English German is a plus thorough knowledge of VAIT DORA regulations and IT security requirements experience in regulatory reporting Basel BaFin KNF GSI ESMA excellent analytical documentation and organization skills multiyear experience in creating and redesigning IT processes and key controls strong track record of delivering regulatory projects in a large complex environment in a global Finance Insurance or regulated industry 5-7 years strong management skills including project management business analysis security requirements analysis financial management change management and facilitation excellent project planning budget scoping costing and scheduling ability board level presentation skills ability to drive a mixture of functional and geographic workstreams and co-ordinate step change delivery to the business in a unified way experience in managing distributed teams and able to work in a matrix setup proactivity ownership and can-do attitude

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