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.
📌 SR Manager- GCE (Gurugram)
🏢 XpertReach
📍 Gurugram
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