Manager - Risk Management

Key Roles & Responsibilities

• 1. Perform process walkthroughs, control testing and report on efficacy of existing SOX and internal financial
• (IFC) controls across all value chain processes and ensure timely remediation of the control deficiencies observed during the control testing
• 2. Monitoring implementation of control effectiveness enhancing measures/risk mitigation measures and closure of actions (in conjunction with process owners)
• 3. Pro-active identification and assessment of all possible risks (including re-assessment of identified risks) in
• the organization across the risk universe involving risk analysis, risk detail, risk classification and risk quantification
• 4. Assist in development of measuring metrics for quantification of risks (Asset, Liquidity, Credit, Market, Underwriting, Reserving, Reinsurance, etc.)
• 5. Contributing in planning, re-designing, amending, implementing and periodically updating the existing Risk
• Policies of the Company.
• 6. Assist in preparation of the decks for Committees and Sub-Committees
• 7. Assist in preparation of Group related reportings

Key Requirements Education & Certificates

• CA
• Proficiency in MS Excel, PowerPoint, and risk management tools (e.g., RMIS).

• Key Requirements - Experience &Skills
• 1. 1-2 years of experience in risk management or SOX /IFC compliance
• 2.Strong analytical, communication, and organizational skills
• 3.Exposure to IRDAI regulations and insurance risk frameworks
• 4. Experience with data analysis and reporting tools

If this sounds interesting to you or someone you know, please reach out to me at nancy.bhanushali@hdfcergo.com