Key Responsibilities

Risk & Control Self-Assessment (RCSA)
Coordinate periodic Risk and Control Self-Assessments across business and support functions.
Track closure of control gaps and remediation actions.
Maintain centralized ORM documentation and evidence repository.

Operational Incident & Loss Management
Support implementation and administration of operational incident reporting processes.
Perform root cause analysis on operational risk events and near misses.
Maintain operational loss databases and trend analysis.

Key Risk Indicator (KRI) Monitoring
Collect, validate and analyze KRI data from various functions.
Prepare risk dashboards and management reports.
Escalate emerging risk trends and breaches against approved thresholds.

Business Continuity & Operational Resilience
Support Business Continuity Management (BCM) activities.
Maintain BCM documentation,



testing schedules and action trackers.

Third Party Risk Management
Participate in risk assessments of critical outsourcing arrangements and service providers.
Track risk mitigation actions arising from vendor assessments.

Financial Risk Management & Investment Mid-Office

Investment Compliance Monitoring
Monitor compliance of investment activities against:
IRDAI Investment Regulations
Board-approved Investment Policy
Internal investment limits

Investment Limit Monitoring
Track investment exposure limits and thresholds.
Identify, investigate and escalate investment breaches or exceptions.
Maintain investment compliance reporting and evidence.

📌 Risk Management Associate Mumbai (India)
🏢 Prudential HCL Health Insurance
📍 India