- Support the implementation and maintenance of the Integrated Data Quality System (IDQS) across financial, regulatory, and sustainability reporting processes.

- Enable process data-flow mapping, risk identification, and control documentation (including RCMs) to ensure consistency with Group IDQS policies.

- Facilitate walk-throughs and testing of internal controls (design and operating effectiveness) to support ICFR, ITGC, and Sustainability Reporting requirements.

- Ensure end-to-end traceability and audit trails for data generation, transformation, consolidation, and reporting, enhancing overall auditability.

- Support collaboration between Data Owners, Chief Data Users (CDUs), Finance, IT, and Risk teams to maintain high data quality standards.

- Act as a central enabler for internal audits and Group reviews by providing structured documentation, evidence, and control visibility.

- Align local implementation with Group expectations, best practices, and regulatory frameworks (including CSRD and sustainability reporting requirements).

📌 Manager - Financial Controls (Mumbai)
🏢 Generali Central Life Insurance
📍 Mumbai