Internal Control Manager

Role shall be responsible to proactively identify the risk areas with respect to product and process stand points through ACL, SQL, Oracle

and AWS models. The role shall also be responsible to ensure ongoing monitoring and wing to wing closure of risk identified. Additionally,

ensure that the identified gaps, along with RCA, preventive and corrective actions are tabled at relevant governance and management

level forums.

 Responsible to implement a robust process for ACL automation of existing and

new product features in line with F&U and policy contract

 Proactive Identification and correction of system issues/gaps through data analysis

and ensure to conclude RCA with the help of IT team

 Facilitate discussion wrt identified gaps and workshop with relevant stakeholders

to deploy corrective as well as preventive action

 Ensure ongoing monitoring and timely closure on the action plan agreed with

relevant stakeholders

 Responsible to setup brainstorming session to conclude learning of the issue,

share these learnings with the stakeholders to implement a robust process with

Zero errors

 Responsible to report financial impact as part of operational loss reporting to

Enterprise Risk Management team on the issues identified basis data analysis.

 Design/script System Integrity Check (SIC) -Error Alert to enable business function

to have an ongoing monitoring over vulnerable areas with limited controls

 Ensure accurate effort estimation and timely delivery of SICs post relevant testing

 Ensure accuracy through comprehensive testing over the SIC’s developed by

business partners are in line with the requirement shared in Business requirement

document.

 Drive data driven thematic review for critical areas within the Company impacting

overall operational risk posture

 Responsible to migrate existing ACL scripts to AWS

Stakeholder Management

 Responsible to setup weekly meeting with stakeholders to discuss new issues and

take status update on open identified issues.

 Lead monthly meetings with process owners and provide update/ reporting

exceptions to functional leaders.

 Provide periodic updates to Senior leadership team in PBC Steercom and ORG

forums by preparing updated deck.

Team Management

 Provide technical assistance and insurance understating to team members in

designing relevant data analysis tool.

 Responsible to check and review ACL models developed by business partners are

in line with the F& U and policy contract