Basic Details: Fill the required information about business, unit, location, position, reports to position and date of updation of JD

Business
Health Insurance
Unit
Aditya Birla Health Insurance Company Ltd
Location
GCorp - Thane
Poornata Position Number of the job

Reports to: Poornata Position Number

Poornata Position Title of the job

Reports to: Poornata Position Title

Function
Legal, Audit, Risk & Compliance, Sec
Reports to: Function
Legal, Audit, Risk & Compliance, Sec
Department
Legal, Audit, Risk & Compliance, Sec
Reports to: Department
Legal, Audit, Risk & Compliance, Sec
Designation of the Employee
RLC-7 Specialist - Enterprise Risk & Audit
Designation of the Manager
RLC-5 Head Risk
Date of writing/updation of JD
March 10, 2026

1) Job Purpose: Write the purpose for which the job exists (in 2-3 lines)
The purpose of the role is to implement risk management framework for efficient and effective governance and management of significant risks, and related opportunities,



to the business and its various segments with an objective to ensure that business is conducted in compliance with the regulatory and internal norms and within the accepted risk appetite. Also act as a coordinator between auditee function and Internal Auditor for effective, effective and timely implementation of Internal Audit Plan

2) Dimensions: Mention quantitative or qualitative parameters that are relevant for the job and provide a better understanding of the scope and scale of the job.
Team Size (Function Workforce Number)
Particulars
FY 18
FY 19
FY20

Direct
1
2
2
Indirect
1
1
1
Span of operation
- All functions of ABHI
- Board Committees

3) Job Context & Major Challenges: Write the specific aspects of the job that provide a challenge (internal and external) to the jobholder in the context of the Business/Unit/Function/Department/Section
About the Health Insurance Industry –

While the current market sees more than 15 non-life players in the private space and 5 exclusive private pla

📌 Team Member (Thane)
🏢 Financial services
📍 Thane