Annexure I: ABG Job Description Template

HayGroup
Job Description Template 2024
Ver. 1.1
Basic Details: Fill the required information about Job
Poornata Position
Number of the job
9
Poornata Position
Title of the job
(30 characters max)
Chief Manager
Business Aditya Birla Capital Business Unit Aditya Birla Health Insurance
Effective Date
(DD/MM/YYYY) 29-10-2025
1) Job Purpose: Write the purpose for which the job exists (in 2-3 lines) (Max 1325 Characters)
1. Governance, Risk and Compliance Audit (GRCA): Ensures audits cover governance structures,
regulatory compliance, security frameworks, business continuity, and incident response with regular
documentation and remedial actions.
2. Third-Party Risk Management (TPRM): Evaluates vendor security posture using questionnaires, AIdriven
assessments, audits, and contract reviews, ensuring compliance with privacy laws and effective
incident response.
3. Intermediaries Audit: Reviews intermediaries’ cyber policies, board-approved controls, and oversight
mechanisms to ensure safe data handling and regulatory compliance.
4.



Legal Document Review: Ensures contracts include explicit clauses for information security, data privacy,
AI governance, breach notification, and regulatory adherence aligned with organizational policies.
5. AI Security for Third-Party Vendors: Requires transparency about AI use, robust security controls, bias
mitigation, continuous monitoring, incident response, and regulatory compliance prior to onboarding AI
vendors.
2) 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
(Max 3975 Characters)
The role operates within a complex and dynamic environment where ensuring robust information security
governance, risk management, and compliance (GRCA) is critical. Internally, the job holder faces the
challenge of integrating evolving regulatory requirements, organizatio

📌 Team Member (Thane)
🏢 Financial services
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