Role Summary: Responsible for ensuring that company’s processes etc. meet the regulatory requirements. Review of controls to comply with various regulatory requirements.
B Organizational Relationships
Reports To
Assistant Vice President – Compliance
Supervises
Compliance Assurance
C Job Dimensions
Geographic Area Covered
Pan India
Stakeholders Internal
All functions
D Key Result Areas
Regulatory Compliance & Review / Testing
Work on:
· Compliance KPIs and testing the controls
· Thematic reviews
· Regulatory Compliances: Review of implementation of current regulations and testing thereof.
· IRDAI Mock Inspection reviews and data collation and verifications
· Analysis of IRDAI orders on peer insurers and testing of compliance levels of the company thereof
· Any other time bound assignments related to regulatory compliance monitoring.
Incumbent Characteristics
Essential
Desired
Qualification
CA
MBA
Experience
7+ years
Experience in audit, Compliance reviews and testing, Actuarial process reviews, Finance process reviews