Enterprise Risk Management - BFSI/Insurance

Job Description

Provide support and guidance to the Global Business

Assess the effectiveness of the internal controls.

Provide independent review and challenge of the self-assessments through continuous monitoring of policy compliance and conduct reviews of key controls to mitigate the top risks, including identification of control gaps and deficiencies and development of remediation plans.

Communicate the requirements of the self-certification process and collaborate effectively with stakeholders across the business and suppliers, providing guidance and resolving issues related to assessing the effectiveness of their internal controls.

Regular review of the annual Group Governance Certification process,

Keep abreast of industry trends, regulatory and business issues impacting self-certification.

Clearly and concisely communicate the results of the self-certification and monitoring to the Risk team, other functions and senior management.

Desired Profile

Minimum of 3 years experience in a Risk or Audit function within a financial institution with focus on review of controls

A good understanding of regulatory, compliance environments and regulated marketplace.

Good knowledge of Insurance products, systems and distribution methods would be desirable..

Excellent partnership and stakeholder management skills.

International work or consultancy exposure would be a definite plus.

Interested candidates may share their profiles or call 61717735