Chief Manager - Risk/Audit - BFSI - CA

Our Client is a reputed & a well known Financial Services firm

Key Deliverable include:

- Managing the activities of RMD team, to ensure that their activities are conducted on time and in accordance with the process laid down in Standard Operating procedure and ensuring the issues identified are mitigated end-to-end

- Identifying new risk areas and developing control reports to mitigate the risks identified in co-ordination with the user teams

- Conducting various audits for plugging loopholes in different processes at user-end to mitigate the risk of future operation losses/risk arising out of process gaps.

- Handling Internal auditors to ensure that audits are conducted in a smooth manner.

- Ensuring that the requirements (Defined and adhoc) sought by senior management are duly provided within timeations/circulars issued along with new system development & new product launch at the operations level. This role will give exposure of various life insurance processes like new customer on-boarding, policy servicing, underwriting, commission pay-out processing, group business, death claim processing, etc.

This role will also include handling a team of approximately 10 members.

Key Deliverable include:

- Managing the activities of RMD team, to ensure that their activities are conducted on time and in accordance with the process laid down in Standard Operating procedure and ensuring the issues identified are mitigated end-to-end

- Identifying new risk areas and developing control reports to mitigate the risks identified in co-ordination with the user teams

- Conducting various audits for plugging loopholes in different processes at user-end to mitigate the risk of future operation losses/risk arising out of process gaps.

- Handling Internal auditors to ensure that audits are conducted in a smooth manner.

- Ensuring that the requirements (Defined and adhoc) sought by senior management are duly provided within time