Zurich Kotak - Manager - Operational Risk & Internal ControlsZurich Kotak General Insurance • Mumbai, India
Zurich Kotak - Manager - Operational Risk & Internal Controls
Zurich Kotak General Insurance • Mumbai, India
30+ days ago
Job descriptionTo manage ZKGI operation risk management framework and internal control activities and ensure adherence to local risk regulations and Zurich Risk Policy (ZRP) To review and challenge the 1st line operational key risk indicators, internal controls, business resilience residence activities, third party management, and key projects To conduct, facilitate and oversight the Company operation and project risk assessments To act as a Business Partner to 1st line and provide risk and control advise Responsible for the execution in risk and control activities (e.g. SAOR, ICIF attestation and management testing, RAS monitoring etc). Responsible to oversight and review operational risk framework action plans are completed on time and adequate. Monitor Zurich Risk Policy adherence and policy exceptions and breaches Support the CRO and the risk team to review the Risk Appetite statement and monitor the tolerance level Support the 1st line to review control description and the associate risks Perform yearly Internal Control Assessment (ICA) exercise Coordinate and manage the yearly control testing to ensure controls are tested in accordance with ICIF requirement and to retain proper documentation
(ref : iimjobs.com)
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Manager Risk • Mumbai, India
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