Assistant Manager Manager - Risk Management

About Client

Our Client is a global IT company focused on the insurance industry. They help the group a large insurance company with digital transformation by designing and implementing complex IT systems. Established in 2021 through a merger client combines expertise from Poland and Germany with a new office in India (2022). Their goal is to leverage technology to improve efficiency develop digital insurance products and enhance customer service.

Qualification Degree in commerce Information Technology Economics or law and/or MBA

Location Powai (Mumbai)

Role Description

Assist the First Line of Defence in Risk Assessments

Testing the effectiveness of controls/measures

Identify risks and discuss with reporting manager and process owner/s

Prepare checklist on Company s Norms and collect evidences to demonstrate adherence

Design and prepare training slides on Risk

Schedule classroom trainings for employees on a monthly basis

Coordinate and interact with ERGO Group employees and meet the ERGO Group requirements

Periodically update on risk related matters to the Head of Function alongwith Reporting Manager

Assist the Reporting Manager and/or Head of Risk Compliance & Data Protection in functional activities / projects as and when advised.

Key Responsibilities

Timely assessment and monitoring of operational and Information Technology Risks and reporting thereon

Conducting operating effectiveness test of processes

Maintain proof of both adherence to internal policies and the external laws guidelines or regulations imposed upon the company

Ensuring all departments work basis the Company s Norms and any risks identified are mitigated with proper measures.

Requirements

About Client

Our Client is a global IT company focused on the insurance industry. They help the group a large insurance company with digital transformation by designing and implementing complex IT systems. Established in 2021 through a merger client combines expertise from Poland and Germany with a new office in India (2022). Their goal is to leverage technology to improve efficiency develop digital insurance products and enhance customer service.

Qualification Degree in commerce Information Technology Economics or law and/or MBA

Location Powai (Mumbai)

Role Description

Assist the First Line of Defence in Risk Assessments

Testing the effectiveness of controls/measures

Identify risks and discuss with reporting manager and process owner/s

Prepare checklist on Company s Norms and collect evidences to demonstrate adherence

Design and prepare training slides on Risk

Schedule classroom trainings for employees on a monthly basis

Coordinate and interact with ERGO Group employees and meet the ERGO Group requirements

Periodically update on risk related matters to the Head of Function alongwith Reporting Manager

Assist the Reporting Manager and/or Head of Risk Compliance & Data Protection in functional activities / projects as and when advised.

Key Responsibilities

Timely assessment and monitoring of operational and Information Technology Risks and reporting thereon

Conducting operating effectiveness test of processes

Maintain proof of both adherence to internal policies and the external laws guidelines or regulations imposed upon the company

Ensuring all departments work basis the Company s Norms and any risks identified are mitigated with proper measures.

About Client Our Client is a global IT company focused on the insurance industry. They help the group, a large insurance company, with digital transformation by designing and implementing complex IT systems. Established in 2021 through a merger, client combines expertise from Poland and Germany with a new office in India (2022). Their goal is to leverage technology to improve efficiency, develop digital insurance products, and enhance customer service. Qualification - Degree in commerce, Information Technology, Economics or law and/or MBA Location - Powai (Mumbai) Role Description Assist the First Line of Defence in Risk Assessments Testing the effectiveness of controls/measures Identify risks and discuss with reporting manager and process owner/s Prepare checklist on Company s Norms and collect evidences to demonstrate adherence Design and prepare training slides on Risk Schedule classroom trainings for employees on a monthly basis Co-ordinate and interact with ERGO Group employees and meet the ERGO Group requirements Periodically update on risk related matters to the Head of Function along-with Reporting Manager Assist the Reporting Manager and/or Head of Risk, Compliance & Data Protection in functional activities / projects as and when advised. Key Responsibilities Timely assessment and monitoring of operational and Information Technology Risks and reporting thereon Conducting operating effectiveness test of processes Maintain proof of both adherence to internal policies and the external laws, guidelines, or regulations imposed upon the company Ensuring all departments work basis the Company s Norms and any risks identified are mitigated with proper measures.