Sr. Team Member - Compliance

Responsibilities

• Closely monitoring, analysis and reporting of Operational risks KRIs of the company which may include Operations, Claims, Grievance etc.
• Assist in identification of key risks and conduct risk assessment for such identified areas
• Review and carry out the impact assessment for various key risks parameters and determine the inherent and residual risks
• Participate in cross functional discussion, assist in required processes change for mitigating the risks, and provide necessary training and assistance.
• Prepare & publish Global compliance risk assessment report, discuss with departments and provide inputs for improvements, analyse trends and identify focus areas
• Conduct Risk Control Self-Assessment (RCSA) of functions, prepare overall summary and conduct control testing of risk controls
• Support the reporting manager in enhancing the quality of discussions risk-based decision for key committees like Risk Management Committee, etc.
• Sharing experience and providing necessary assistance to team members on operational process managed

Qualification

Skills Required

Excellent Communication, Reporting, Risk Management