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Prayukta Parmar

Talent Scout at Winfort services

Last Login: 18 April 2024

Job Views:  
253
Applications:  79
Recruiter Actions:  28

Job Code

1381883

Offsite Audit & Continuous Control Monitoring Role

10 - 18 Years.Mumbai
Posted 3 months ago
Posted 3 months ago

Purpose of this role is to:

- Develop and manage execution of the Strategy and Plan for Offsite Audits and Continuous Control Monitoring (CCM) covering all areas including Health Insurance business and products/services, corporate functions, risk management and control functions, information systems, technology and security across lines of business, customer segments, products and channels

- Provide continuous independent and objective assurance on adequacy and effectiveness of risk management and controls, and adherence to internal policies and procedures as well as applicable laws and regulations, through use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives.

- The primary function of the role will be to develop and manage execution of the Strategy and Plan for Offsite Audits and CCM covering all areas within factoring the nature of business, level and direction of risk, large scale of operations, level of digitalisation and use of technology, use and involvement of third party vendors/partners, complexity & diversity of the assets under management across the lines of business/customer segments/products, the organization strategy, culture and maturity.

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Posted By

user_img

Prayukta Parmar

Talent Scout at Winfort services

Last Login: 18 April 2024

Job Views:  
253
Applications:  79
Recruiter Actions:  28

Job Code

1381883

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