Role & responsibilities:

Facilitate cross-departmental IT collaboration to assure compliance of DKV Belgium & ERGO Insurance with the regulation, MR Group guidelines and relevant standards including audit requirements. Perform administrative support of CIO-driven topics, including organization, moderation and documentation of IT Management meetings
Prepare the overarching cross-departmental (IT) gap analysis with the requirements imposed by regulation/ Group and internal norms
Align with the stakeholders on the gap ownership, mitigation measures and timelines for implementation
Monitor and control the adherence to the planned actions and assure timely delivery of the envisaged measures
Assure timely escalation process if the planned timelines are at risk




Prepare reports and present them to the IT Management on a regular basis.
Perform administrative and coordination support for CIO-driven topics, including the preparation of summaries and presentation materials, as well as the organization, facilitation, moderation, and documentation of IT Management meetings.
Continuously improve the relevant processes by proposing and implementing automations and leveraging on other efficiency gains.
Fluent in English
Valuable understanding of regulatory, risk and compliance requirements
Experience with end-to-end coordination
Valuable reporting abilities and presentation skills

📌 It Administration, Governance And Compliance Specialist Mumbai
🏢 Ergo Technology & Services
📍 Mumbai