Deputy Manager
Exide Life Insurance Ltd
مجموع سنوات الخبرة :13 years, 11 أشهر
Identify, assess and mitigate operational risks of the Product/Process.
Incident management reporting.
Conducting Risk & Control Assessment exercise.
Identification and monitoring of Key Risk Indicators (KRIs) and initiate the necessary action wherever indicators are highlighting the concerns.
Highlights control gaps as new issues and ensure closure of pending issues within timelines.
Support in enhancement of Risk & Control library.
Analysis of various data and present the report in the form of dashboards for Senior Management
Associated with the Head of Enterprise Governance Risk and Compliance (EGRC) Framework (Operational Risk) in management of the Risk, Compliance and Control management framework.
Conducting UAT for new development in EGRC frame work by vendor & IT Teams.
Assisting in Conducting Risk & Control Self Assessment (RCSA) exercise.
Co-Ordinate with stakeholders and cross functional team for effective use of risk mitigation tool.
Identification and monitoring of Key Risk Indicators (KRIs) and initiate the necessary action wherever indicators are highlighting the concerns.
Conducting meeting with coordinators of different business lines for closure of pending issues within timelines.
Providing training to the various stakeholders for the effective use of GRC framework.
Analysis of various data and present the report in the form of dashboards for Senior Management.
Financial Planning and Fund management.
Managing the Online Banking administration of bank accounts & credit cards of the entity.
Dealing with bank’s relationship managers & providing the complete banking position to finance head.
Assisting in fund management strategy making.
Instrumental in oversight and reconciliation of all banking transactions including international wire activities.
Handling invoice/payment related queries/exceptions with various suppliers / vendors.
Management Query handling.
•Co-ordination and Participation in various activities as:- (National Seminar on Management Education) (won 1st prize in Debate competition on “Is literacy program successful in India?”) •Awarded for good management of Corporate Fest (NIMT Colors 2009) •Managed many corporate Events.