Key Impact Areas:
- Preparing the department for internal/external audits
- Enhancing and maintaining Operations Audit & Governance
- Reporting and Analytics
Responsibilities:
- Gather and analyze data, prepare and share relevant reports, and introduce process improvements by collaborating with Operations Team and Leadership
- Liaison with, educate and sensitize various internal and external bodies like:
- Audit Committee
- Internal Top Management Group
- External Regulator
- Manage and improve key controls with a systematic approach to proactively prepare the department for Operational Audit & Governance
- Setup a structured mechanism to track and review all exceptions, incidents and deviances and Record and Report the same to relevant stakeholders
- Conduct Quality control assessment, data analysis, process automation and continuous auditing for Operations team
- Pursue, identify and analyze regulatory changes and broadcast the same to all concerned stakeholders
Work Experience: 5 to 7 Years of relevant experience
Industries: Life Insurance preferred
Academic qualification: Post Graduation
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