Address- Perform process walkthroughs, control testing and report 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
- Monitoring implementation of control effectiveness enhancing measures/risk mitigation measures and closure of actions (in conjunction with process owners)
- 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
- Assist in development of measuring metrics for quantification of risks (Asset, Liquidity, Credit, Market, Underwriting, Reserving, Resinurance, etc.)
- Contributing in planning, re-designing, amending, implementing and periodically updating the existing Risk Policies of the Company.
- Assist in preparation of the decks for Committees and Sub-Committees
- Assist in preparation of information for the Group related reportings
- 8. Facilitate effective conduct and completion of Risk Management awareness enhancing programs through inter - departmental collaboration
- Incumbent need to have thorough understanding and implementation of SOX / IFC
