Manager - Internal Control

Manager - Internal Control

Responsibilities:

- 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 SICs 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.