Manager - Risk & Business Continuity

Objectives of Job :

- To govern and manage the enterprise risk management system for Allianz India, including the responsibilities of business continuity management.

- Actively involved in the risk management and control assessment by periodically testing the key controls for effectiveness of design of controls and its operational effectiveness.

- Continually seek ways to improve the quality of the established & documented RCSA, ICOFR, QMS, ISMS testing/auditing processes by effectively implementing, monitoring, measuring and reviewing the activities.

Duties and Responsibilities :

Risk Management :

- Develop and drive a sound, open and proactive risk culture.

- Work closely and collectively with functional units to support management in ensuring their key risks are identified, assessed, reported and managed.

- Stokeholds RCSA, Top Risk Assessment and ICOFR exercises.

- Contribute towards developing the maturity of the IRCS, RCSA,TRA and ICOFR at Allianz India

- Disseminate Enterprise Risk Management awareness throughout Allianz India

Business Continuity :

- Develop and drive business continuity management system

- Work closely and collectively with functional units to support management in ensuring their key risks are identified, assessed, reported and managed.

- Stokeholds DR, IBR, Strike management and SRA exercises.

- Disseminate BCMS awareness throughout Allianz India

Relationship with other divisions / external parties.

- Maintain professional relationship with stakeholders of other departments within the organization

- Coordinate the activities with training consultants, certifying bodies etc.

- Liaise with Internal Audit (UK+AMOS), UK + AMOS Risk Management Team, UK +AMOS business continuity team with regard to matters on key controls and its effectiveness

Testing of Key Controls :

Conduct testing of key internal controls as required or on a periodic manner for design and operational effectiveness and reporting to top management the results and recommendations.

Qualifications :

- Mandatory : A degree from a recognised University.

- Mandatory : Trained in ISO 31000 and 22301 standards

- Certification on Lead Auditor / Implementer / Evaluator of ISO 9001/27001 or eSCM standards

- Change management experience in leading and driving/championing change projects.

- Other management system based audit methodology, OPEX or 6 Sigma certifications will have added advantage.

Skill & Experience :

- Mandatory - Minimum 6 to 8 years of industry experience in an IT / IT enabled services industry for external candidates.

- Mandatory - 3-6 years hands on experience in the main duties specified

- Ability to work across multiple levels of the organisation. Support senior management

- Ability to communicate, consult and negotiate with divisional managers and senior stakeholders

Abhilash Gomez | Lead Consultant | Andisol Consulting | +91 9895289956| +91- 471- 4015522 | www.andisol.com