Job Description:1. Risk & Control FrameworkSupport design, documentation and enhancement of control frameworks across insurance /reinsurance processesDevelop and maintain Risk & Control Matrices (RCMs)Map risks to controls and identify control gaps2. RCSA ExecutionFacilitate Risk & Control Self-Assessments (RCSA) with business stakeholdersPerform risk identification, assessment, and control effectiveness evaluationDocument findings and recommend remediation actions3. Control Testing & ValidationPerform control design and operating effectiveness testingDocument testing results and prepare issue summariesTrack remediation progress and validate closure4. Process & Compliance GovernanceReview process documentation and ensure alignment with regulatory and internal standardsSupport regulatory compliance initiatives within insurance / reinsurance domainAssist in audit engagements (internal / external)5. Stakeholder ManagementEngage with global stakeholders (onshore/offshore teams)Present findings and recommendations clearly and confidentlyDrive discussions independently with SMEs and control owners
