Manager- Financial Controls

1 month ago


Mumbai, India M&G Full time
Risk Coordination: RCSA reviews: To lead and Co-ordinate, check and challenge the process through reviews and half yearly KCA testing, tracking & Investigation of Notifiable Events, KRI submissions. MUDA Coordination: To lead and co-ordinate, provide guidance, attestation, check and challenge the risk assessment on MUDA’s. BCP Coordination: To lead and co-ordinate, review and provide timely BCP submissions. Delegated Authority: Coordinate, monitor & maintain the Delegated Authority setup, review process on Peoplesoft , ARIA & Liquid Office. Process reviews: To Lead and perform process reviews and prepares Risk and Controls matrix's Use judgement to strengthen a positive risk and control culture, by identifying, assessing and managing risk within the business area. To take lead and ensure cross training is provided within the team. To support the Risk team on any Adhoc projects. To support any audit assignments To review and strengthen existing procedures

Knowledge & Skills (Must Have) :

Confidence & excellent communication (verbal and written) and interpersonal skills Experience of report writing and documentation Experience & Detailed knowledge of doing risk assessments, scoring of risks and suggesting controls and methodologies Detailed knowledge of SOx & Internal audit and/or Risk Management Good understanding and interpretation of Risk Framework and policies A strong background in Operational Risk management, identification of Risks within Business and suggest corrective measures Ability to communicate at all levels within the organisation & externally. Problem Solving and Decision Making Skills

Knowledge & Skills (Additional) :

Knowledge of various Risks & understanding the impacts and corrective measures Financial Services product and market knowledge would be beneficial Knowledge of UK Insurance, products and services desirable Detailed knowledge of Six Sigma tools like SIPOC & FMEA Good Team building and Leadership skills Time Management Planning and Organisational Skills

We live by four behaviours at M&G Global Services and we ask all our employees to:

Inspire Others - Support and encourage each other, creating an environment where everyone can contribute and succeed Embrace Change - Be open to change, willing to be challenged and able to adapt quickly and imaginatively to new ideas Deliver Results - Focus on outcomes, set high standards and deliver with energy and determination Keep it Simple - Cut through complexity and bureaucracy, be clear and decisive and never overcomplicate things
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