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Manager, Internal Controls & Analytics

  • Mumbai / Chennai / Bengaluru / Mumbai
  • R-94680
  • Risk Management
  • Full Time
  • Added

The Assurant Risk Management team is seeking a Manager of Internal Controls & Analytics. Your primary responsibility is providing expert advice, credible challenge and effective oversight of the internal control framework to identify, assess, control, and manage risk throughout the company globally.  The position supports the VP of Technology & Cyber Risk in guiding the Internal Control related behaviors and actions within the company and will oversee the Risk Management Risk Analytics team.

You will play a critical role in helping to ensure that the company’s risk-taking entities are aware of the risks inherent in their activities and decisions, the impact of their actions on the company at an enterprise level, and opportunities to reduce, mitigate and monitor risks.

As part of risk management (2nd line of defense) this role will collaborate closely with associates across Enterprise Risk, Business Risk, Information Technology, Information Security, the Business Segments and Corporate Functions including Compliance, Finance, Vendor Management and other risk management offices to perform and support evaluations of the firm’s maturity levels, operational resiliency and offer independent advice and recommendations regarding ways to further mature the firm’s operational resiliency risk capabilities and risk management techniques

Primary Job Accountabilities

This will include:

  • Establish, Design and Implement the Internal Control Framework, provide oversight and assurance throughout the control lifecycle
  • Maintain appropriate governance activities including: process, risk and controls documentation, methodology and oversight; 
  • Integrate into the GRC lifecycle for automated risk assessment triggers, entry to the Risk Register, Issues & Event lifecycle
  • Develop Integrated risk management reporting

•               Design the Global Risk Analytics Platform (Automated predictive & detective risk metrics, inc. KRIs & KPIs)

  • Develop & Support solutions/data insights that can be leveraged by the business, risk and controls teams to drive business outcomes.
  • Identify and assess operational risk & internal control exposures across different processes and operations to detect critical areas or groups of operations with an increased risk level, and to identify risks and effective mitigation strategies.
  • Partner with Business Risk colleagues & process owners to understand testing automation needs

•               Design and Develop key risk indicators (KRIs) for assessing business processes

  • The role will understand critical business processes, conduct data analysis, and will develop Key Risk Indicators (KRIs) for automated, near real-time risk monitoring

•               Oversee the Risk Analytics team


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