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Assistant VP- Risk Management

5.00 to 9.00 Years   Mumbai City   02 Nov, 2024
HDFC Ergo General Insurance Company Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 10 - 22 Lakh/Yr
IndustryBanking
Functional AreaAuditFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Kindly share Mumbai based candidates only.Key Result Areas:1. IFC and SOX Control testing 2. Risk & Control Self-assessment3. Risk Reporting to Internal & External Stakeholders4. Control implementationRoles and responsibilities:1. Perform process walkthroughs, control testing and reporting on efficacy of existing SOX and internal financial (IFC) controls across all value chain processes and ensure timely remediation of the control deficiencies observed during the control testing 2. Monitoring implementation of control effectiveness-enhancing measures/risk mitigation measures and closure of actions (in conjunction with process owners) 3. Pro-active identification and assessment of all possible risks (including re-assessment of identified risks) in the organization across the risk universe involving risk analysis, risk detail, risk classification and risk quantification 4. Assist in development of measuring metrics for quantification of risks (Asset, Liquidity, Credit, Market, Underwriting, Reserving, reinsurance, etc.) 5. Contributing in planning, re-designing, amending, implementing and periodically updating the existing Risk Policies of the Company. 6. Assist in preparation of the decks for Committees and subcommittees. 7. Assist in preparation of information for the group-related reports 8. Facilitate effective conduct and completion of risk management awareness-enhancing programs through inter - departmental collaboration.Requirement :We can only consider CA candidates with 5–9 years of thorough experience in SOX, IFC implementation,RiskManagement & Audit.PS : Do not consider E&Y candidates for this role.Preferred Organization : Deloitte, PWC, Genpact, ProtivitThanks.

Keyskills :
risk managementsox complianceauditinternal auditsox

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