Reinsurance Manager
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Job Summary
Job Description:
1. Risk & Control Framework
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Support design documentation and enhancement of control frameworks across insurance /reinsurance processes
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Develop and maintain Risk & Control Matrices (RCMs)
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Map risks to controls and identify control gaps
2. RCSA Execution
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Facilitate Risk & Control Self-Assessments (RCSA) with business stakeholders
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Perform risk identification assessment and control effectiveness evaluation
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Document findings and recommend remediation actions
3. Control Testing & Validation
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Perform control design and operating effectiveness testing
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Document testing results and prepare issue summaries
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Track remediation progress and validate closure
4. Process & Compliance Governance
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Review process documentation and ensure alignment with regulatory and internal standards
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Support regulatory compliance initiatives within insurance / reinsurance domain
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Assist in audit engagements (internal / external)
5. Stakeholder Management
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Engage with global stakeholders (onshore/offshore teams)
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Present findings and recommendations clearly and confidently
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Drive discussions independently with SMEs and control owners
