Manager-II - Operational Risk Mgmt SC

ICICI Prudential Life

3 - 8 years

10 - 11 Lacs

mumbai

Posted:2 days ago| Platform:

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Skills Required

risk management risk assessment data analysis sox compliance internal control operational risk rcsa regulatory compliance auditing internal audit automation compliance control testing operational risk management performance management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Summary of roleThe role is responsible for driving processefficiency, regulatory compliance, financial control, and risk governancethrough automation, data analysis, vendor performance management, and adherenceto IIB and SOX requirements
Key responsibilitiesEnsure process, system integration, and end to end compliance with the bureau (IIB) regulatory requirements
Drive automation and process enhancement initiatives to minimize manual intervention and improve efficiency
Manage monthly departmental provisions, PIPS submission to Finance, and annual expense planning with effective cost control
Control investigation related expenses by utilizing vendor services efficiently
Ensure SOX compliance by maintaining and sharing approved samples
Conduct periodic review of the RCSA (Risk and Control Self-Assessment) for Operational Risk & Analytics and strengthen governance by ensuring timely execution of risk and control processes
Maintain dashboards for investigation efficacy across team, cost savings, and governance actions
Performing data analysis and identifying emerging trendsPerformance based case allocation to vendors toencourage quality of closure in investigations

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