TL-DCM-Claims-Thane

About the role

The purpose of this job is to achieve quality assurance and information security objectives for the Operations team in line with the enterprise & operational risk frameworks, drive process compliance to regulatory guidelines by establishing internal controls.

What you'll do

• KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Develop data governance framework within operations
• Assesses the access rights given to all verticals so as to ensure confidential data is accessed by only authorised personnel and limited access is provided based on job…
• Ensure application id creation, access right modification and application id deletion is accurately & timely executed
• Monitor reconciliation of application ids on a monthly basis
• Appraise business partners are provided with application access only on need basis and a proper risk assessment is established

What you need

• Operational risk
• Internal audit
• Reporting
• Reconciliation
• Compliance
• Audit
• Any graduate

Good to have

• Internal controls
• Due diligence
• SEBI regulations
• Income tax