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Bajaj Allianz General Insurance Reviews by Employees

Sales Manager

Senior Executive

Territory Manager

Assistant Manager

Relationship Manager

Sales Executive

Senior Sales Manager

Executive

Junior Executive

Service Engineer

Regional Sales Manager

Sales Officer

Deputy Manager

Operations Executive

Junior Officer

Business Development Manager

Executive Trainee

Back Office Executive

Cluster Head

Management Trainee

Area Sales Manager

Senior Sales Executive

Team Lead

Manager

Senior Relationship Manager

Territory Sales Manager

Zonal Sales Manager

Senior Officer

Senior Service Engineer

Cluster Manager

City Head

Junior Service Engineer

Senior Manager

MIS Executive

Legal Executive

Claims Executive

Branch Operations and Service Manager

State Head

Senior Territory Manager

Sales Manager Bancassurance

Branch Manager

Direct Marketing Executive

Customer Service Executive

Senior Legal Executive

Insurance Sales Officer

Area Manager

General Insurance Executive

Assistant Sales Manager

Administration Executive

Circle Head

Regional Manager

Insurance Executive

Operation Support Executive

Insurance Adviser

Junior Sales Executive

Legal Officer

Regional Head

Agency Manager

Associate Sales Manager

Relationship Officer

Senior Business Development Manager

National Business Development Manager

Operations Manager

Senior Customer Support Executive

Claims Manager

Operations Officer

Relationship Executive

Operation Support

Bancassurance Sales Manager

Team Manager

Executive Relationship Manager

Insurance Relationship Manager

Branch Incharge

National Sales Manager

Data Entry Operator

Deputy Manager Operations

HR Support

Insurance Agent

Agent

Assistant Manager Operations

Insurance Consultant

Bancassurance Manager

Business Analyst

Plsql Developer

Branch Service Operations Manager

Operations Team Member

Intern

Duties and Responsibilities: - The Internal Audit Manager - ITGC will provide key inputs to development of annual audit plan and will be leading the performance of compliance & Information technology audit projects. In addition, the Internal Manager - ITGC, may be asked to lead or support other projects to meet annual audit plan. - Identifying technology risks and independently evaluating the efficiency and effectiveness of information technology infrastructure and application controls, including security and internal controls. - Developing project scope, evaluating design effectiveness, performing internal audit procedures from time to time, and developing and communicating findings to Executive Management. - Conducting IT control walkthroughs to understand the control end-to-end and assess the design adequacy/design effectiveness of the control. Where any control design issues have been identified, you will raise these as issues to Management as needed for control remediation activity to be performed and tracked. - Documenting the outcomes and conclusions of all IT controls testing in a high-quality manner within agreed templates and with robust audit evidence such that the testing can be reviewed by Management with minimal review points or re-performed by Risk/Group Internal Audit/External Audit. - Knowledge of auditing RPA, Cloud controls, SQL would be added advantage. - Building effective relationships with business partners, sister functions and IT management to stay abreast of activities within IT for consideration for risk assessment and audit scoping. - Information regulatory compliance (RBI, SEBI, SOC1, SOC2, PCI DSS, HITRUST, IRDA, UIDAI) Must Have: Qualification: BE (Computer Science) / BCA/ MCA/ MBA (Systems) Certifications: CISA / CISM / ISO270001 / CISSP will be preferred Total Experience: 4-6 years - Hands-on Experience (Mandatory): IT Risk Assessment & ITGC Desirable Skills (Preferable): - SQL, Data Analytics Tools - Intermediate to advanced Excel skills - Strong communication skill, Relationship management skill, Analytical and problem-solving skills. - High motivational levels and need to be a self-starter. - Should have an understanding of dealing with interdepartmental team members

Pune

Bajaj Allianz - Manager - IT General Control/Internal Audit 

Job Description for Bajaj Allianz - Manager - IT General Control/Internal Audit  in Bajaj Allianz General Insurance Company Ltd. in  Pune for (4-6) years of experience. Apply Now!

Bajaj Allianz - Manager - IT General Control/Internal Audit  | iimjobs.com