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