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Senior Manager - Internal Audit - Insurance Firm

6.00 to 9.00 Years   Mumbai City   07 Nov, 2022
Ace Consultants Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

    - Define and execute Process Assurance & Control Framework- Conduct periodic process assessment & audits- Drive RCA, CAPA closure and achieve improvement in assessment scores- Management reporting and process assurance dashboard- Prevent lag detection of failures- Drive improvement projects with timely delivery of expected results Build Process Assurance & Control Framework : - Define Assurance Framework in alignment to requirements from Customers, Regulator and Business- Assessment calendar ensuring comprehensive scope spanning across Operations, Sales and Support Processes- Design robust assessment grid basis Input - Output metrics, Controls, Business rules, Cross-Functional linkages etc.- Collaborate with Risk & Audit function to build robustness in the process & ensure regular review with the functions- Identify process improvement areas from FMEA, VA / NVA analysis on the process- Automate assessment framework to ensure scalability, resource optimization and higher effectiveness- Build mistake proof thinking in the processes to prevent recurrence and drive First Time Right- Ensure solution design [Corrective & Preventive action] and deployment along with business owners in time bound manner- Timely dashboard, status updates and progress reports to stakeholders / management- Reinforce the objective of Process Assurance & Control through regular interaction with team & stakeholders- Work in partnership with business stakeholders to simplify / reengineer processes, improve efficiency and customer experience Process Improvement Projects : - Drive process improvement projects including need identification, review, implementation closure and sign offs- Partner with stakeholders to identify project opportunities through boot camp, brainstorming, workshops etc.- Monitor progress & establish reporting system through a dashboard for review by seniors/stakeholders- Establish benefit realization, tangible outcomes with requisite sign off on agreed parameters People / Performance Management : - Resource optimization to ensure high productivity through effective work allocation- Ensure regular performance & progress review- Regular coaching & mentoring of the team- Experience in Process Assessments / Audits / Transaction Monitoring including management reporting, CAPA Tracking and Closure- Certified Lean Six Sigma Black Belt. Must have worked on Projects, process improvements & assurance related initiatives- Experience in driving process re-engineering projects- Strong knowledge on Risk Management practices like FMEA, Mitigation / Contingency Control Plan- Industry expertise - Core BFSI operational processes- Use of Statistical tools, Data mining and analysis,

Keyskills :
financesalesltdmisaccountancylean six sigmaprocess improvement projectsenvironmental impact assessmentsix sigma

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