Manager – Assurance / Risk – Allianz India – Trivandrum

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Job Description

To govern and manage the enterprise risk management system for Allianz India, including the responsibilities of business continuity management.

Actively involved in the risk management and control assessment by periodically testing the key controls for effectiveness of design of controls and its operational effectiveness.

Continually seek ways to improve the quality of the established & documented RCSA, ICOFR, QMS, ISMS testing/auditing processes by effectively implementing, monitoring, measuring and reviewing the activities.

Job Description:

Risk Management:

Develop and drive a sound, open and proactive risk culture.
Work closely and collectively with functional units to support management in ensuring their key risks are identified, assessed, reported and managed.
Stokeholds RCSA, Top Risk Assessment and ICOFR exercises.
Contribute towards developing the maturity of the IRCS, RCSA,TRA and ICOFR at Allianz India
Disseminate Enterprise Risk Management awareness throughout Allianz India

Business Continuity:

Develop and drive business continuity management system
Work closely and collectively with functional units to support management in ensuring their key risks are identified, assessed, reported and managed.
Stokeholds DR, IBR, Strike management and SRA exercises.
Disseminate BCMS awareness throughout Allianz India

Relationship with other divisions / external parties:

Maintain professional relationship with stakeholders of other departments within the organization
Coordinate the activities with training consultants, certifying bodies etc.

Testing of Key Controls:

Conduct testing of key internal controls as required or on a periodic manner for design and operational effectiveness and reporting to top management the results and recommendations.

Skill & Experience:

Mandatory – Minimum 6 to 8 years of industry experience in an IT / IT enabled services industry for external candidates.
Mandatory – 3-6 years hands on experience in the main duties specified
Ability to work across multiple levels of the organisation. Support senior management
Ability to communicate, consult and negotiate with divisional managers and senior stakeholders

Technical /Domain Experience:

Mandatory A degree from a recognised University.
Mandatory Trained in ISO 31000 and 22301 standards
Certification on Lead Auditor / Implementer / Evaluator of ISO 9001/27001 or eSCM standards
Change management experience in leading and driving/championing change projects.
Other management system based audit methodology, OPEX or 6 Sigma certifications will have added advantage.
Salary: Not Disclosed by Recruiter
Industry: Banking / Financial Services / Broking
Functional Area: ITES, BPO, KPO, LPO, Customer Service, Operations
Role Category: Quality Assurance/Quality Control Manager
Role: Quality Assurance/Quality Control Manager

Keyskills:

ISO 9001 Quality Auditing ISMS Business Continuity Management Enterprise Risk Management QMS Six Sigma Change Management Risk Assessment risk advisory compliance assessment operational risk

Desired Profile

Doctorate – Doctorate Not Required

Company Profile

Allianz