SR Manager- GCE ( CA )
XpertReach · xpertreach.com
GurugramLead / Manager
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The job in short
Operational risk and control management for an insurance business, including RCSA, incident management, IRDAI compliance and leading a risk team.
ComplianceAuditInsurance
Details
- Found
- 34 d ago · posted 2026-10-04
- Location
- Gurgaon Kty., Haryana
Full description
Key Responsibilities - Risk & Control Management: Implement control frameworks and conduct RCSA and control testing. - Incident Management: Investigate incidents, implement corrective actions, and maintain incident logs. - Compliance: Ensure adherence to IRDAI and internal policies; support audits. - Process Improvement: Recommend enhancements, monitor KRIs, and drive automation. - Governance & Oversight: Manage product and vendor risks, and support key initiatives. - Stakeholder Engagement: Act as liaison with business units and control functions. - Team Leadership: Supervise BRCMs and drive risk awareness across teams.
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