Regulatory reporting –1) Preparation of reports for submission to IRDAI / SEBI / Life counsel, providing information / details required by IRDAI / Life counsel etc.
2) Consolidation
3) Public Disclosures
4) BAP Reporting
- Management reporting – Providing data to management as and when required
- Internal reporting – Providing data to actuaries, MIS team on a monthly basis
- Managing Audits – Support to Statutory / Internal auditors by providing timely data and ensuring successful completion of the same
- Audit committee- Preparation of data for the deck, other items to be taken up, closure of audit committee actionable etc.
- System Enhancements – Testing of system requirements, evaluate new requirements and providing CRs to IT, liase with IT for resolution of defects and delivery, testing of requirements
- Timely submission of reports in line with regulatory and management requirements and continuous efforts to reduce time taken to make reports with enhanced controls.
- Automation, compliance and improvement agenda resulting in improvement of processes.
- Providing sufficient data to auditors and ensure that the audit is closed without pending issues.
- Automation of reports.
- Effective controls on data.