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Risk Management Specialist

2 weeks ago

Gurgaon, Haryana, India Care Insurance Full time
Job Description

The Risk Management Specialist plays a critical role in ensuring the effectiveness of our internal controls and compliance with industry regulations. Key responsibilities include:

  • Conducting audits as per the annual audit plan to identify and evaluate risks, testing internal controls for their efficacy.
  • Creating a risk control matrix to conduct thorough and accurate internal audits, collaborating with various stakeholders to gather required data.
  • Analyzing financial data, policy records, and relevant information to detect irregularities or anomalies, evaluating compliance with insurance industry standards.
  • Preparing detailed audit workpapers, findings, and reports, providing clear insights into audit results and discussing internal control failures with management to identify areas for improvement.
  • Offering recommendations for enhancing operational efficiency and internal control procedures, developing quarterly dashboards for the Audit Committee to highlight key audit findings and progress.

We are seeking a highly skilled and experienced Risk Management Specialist to join our team at Care Insurance. The ideal candidate will possess excellent analytical and communication skills, with a strong understanding of risk management principles and practices.