Opportunity Description
Hiring for one of the Big 4Location: BangaloreDesignation: ManagerEducational Qualification- MBA (Finance / Risk / Insurance)- CA / CFA / FRM Or equivalent degree with relevant insurance / reinsurance experience3rd line of defence prior audit exposure into Insurance/Reinsurance.Key Roles & Responsibilities:1. Risk & Control Framework- Support design, documentation and enhancement of control frameworks across insurance /reinsurance processes- Develop and maintain Risk & Control Matrices (RCMs)- Map risks to controls and identify control gaps2. RCSA Execution- Facilitate Risk & Control Self-Assessments (RCSA) with business stakeholders- Perform risk identification, assessment, and control effectiveness evaluation- Document findings and recommend remediation actions3. Control Testing & Validation- Perform control design and operating effectiveness testing- Document testing results and prepare issue summaries- Track remediation progress and validate closure4. Process & Compliance Governanc...