Zurich Kotak - Manager - Operational Risk & Internal Controls

- To manage ZKGI operation risk management framework and internal control activities and ensure adherence to local risk regulations and Zurich Risk Policy (ZRP)

- To review and challenge the 1st line operational key risk indicators, internal controls, business resilience residence activities, third party management, and key projects

- To conduct, facilitate and oversight the Company operation and project risk assessments

- To act as a Business Partner to 1st line and provide risk and control advise

- Responsible for the execution in risk and control activities (e.g. SAOR, ICIF attestation and management testing, RAS monitoring etc).

- Responsible to oversight and review operational risk framework action plans are completed on time and adequate.

- Monitor Zurich Risk Policy adherence and policy exceptions and breaches

- Support the CRO and the risk team to review the Risk Appetite statement and monitor the tolerance level

- Support the 1st line to review control description and the associate risks

- Perform yearly Internal Control Assessment (ICA) exercise

- Coordinate and manage the yearly control testing to ensure controls are tested in accordance with ICIF requirement and to retain proper documentation