Manager - Internal Control
- Axis Max Life
- 5 - 8 years
- Noida, Gurugram
- 2 months ago
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Job Description
Role & responsibilities
- Responsible to implement a robust process for ACL automation of existing and new product features in line with F&U and policy contract
- Proactive Identification and correction of system issues/gaps through data analysis and ensure to conclude RCA with the help of IT team
- Facilitate discussion wrt identified gaps and workshop with relevant stakeholders to deploy corrective as well as preventive action
- Ensure ongoing monitoring and timely closure on the action plan agreed with relevant stakeholders
- Responsible to setup brainstorming session to conclude learning of the issue, share these learnings with the stakeholders to implement a robust process with Zero errors
- Responsible to report financial impact as part of operational loss reporting to Enterprise Risk Management team on the issues identified basis data analysis.
- Design/script System Integrity Check (SIC) -Error Alert to enable business function to have an ongoing monitoring over vulnerable areas with limited controls
- Ensure accurate effort estimation and timely delivery of SICs post relevant testing
- Ensure accuracy through comprehensive testing over the SICs developed by business partners are in line with the requirement shared in Business requirement document.
- Drive data driven thematic review for critical areas within the Company impacting overall operational risk posture
Stakeholder Management
- Responsible to setup weekly meeting with stakeholders to discuss new issues and take status update on open identified issues.
- Lead monthly meetings with process owners and provide update/ reporting exceptions to functional leaders.
- Provide periodic updates to Senior leadership team in PBC Steercom and ORG forums by preparing updated deck.
Team Management
- Provide technical assistance and insurance understating to team members in designing relevant data analysis tool.
- Responsible to check and review ACL models developed by business partners are in line with the F&U and policy contract
Preferred candidate profile
- Technically proficient in power BI, Oracle and SQL queries, python with required certifications
Job Classification
Industry: InsuranceFunctional Area / Department: OtherRole Category: OtherRole: OtherEmployement Type: Full timeContact Details:
Company: Axis Max LifeLocation(s): Noida, Gurugram+ View Contact
Keyskills: Audit Command Language SQL Risk Assessment
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