Internal Controls Manager

Hiring for one of the Big 4

Location: Bangalore

Designation: Manager

Educational Qualification

- MBA (Finance / Risk / Insurance)

- CA / CFA / FRM Or equivalent degree with relevant insurance / reinsurance experience

3rd 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 gaps

2. RCSA Execution

- Facilitate Risk & Control Self-Assessments (RCSA) with business stakeholders

- Perform risk identification, assessment, and control effectiveness evaluation

- Document findings ...