Annexure I: ABG Job Description TemplateHayGroupJob Description Template 2024Ver. 1.1Basic Details: Fill the required information about JobPoornata PositionNumber of the job9Poornata PositionTitle of the job(30 characters max)Chief ManagerBusiness Aditya Birla Capital Business Unit Aditya Birla Health InsuranceEffective Date(DD/MM/YYYY) 29-10-20251) 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 regulardocumentation and remedial actions.2. Third-Party Risk Management (TPRM): Evaluates vendor security posture using questionnaires, AIdrivenassessments, audits, and contract reviews, ensuring compliance with privacy laws and effectiveincident response.3. Intermediaries Audit: Reviews intermediaries’ cyber policies, board-approved controls, and oversightmechanisms to ensure secure data handling and regulatory compliance.4. Legal Document Review:



Ensures contracts include clear 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, biasmitigation, continuous monitoring, incident response, and regulatory compliance prior to onboarding AIvendors.2) Job Context & Major Challenges: Write the specific aspects of the job that provide a challengeinternal 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 securitygovernance, risk management, and compliance (GRCA) is critical. Internally, the job holder faces thechallenge of integrating evolving regulatory requirements, organizational policies, and technologicaladva

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🏢 Aditya Birla Health Insurance Company
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