Job Description:

• 1. Risk & Control Framework

• Support design, documentation and enhancement of control frameworks across insurance / reinsurance processes

• Develop and maintain Risk & Control Matrices (RCMs)

• Map risks to controls and identify control gaps

• 2. RCSA Execution

• Facilitate Risk & Control Self-Assessments (RCSA) with business stakeholders

• Perform risk identification, assessment, and control effectiveness evaluation

• Document findings and recommend remediation actions

• 3. Control Testing & Validation

• Perform control design and operating effectiveness testing

• Document testing results and prepare issue summaries

• Track remediation progress and validate closure

• 4. Process & Compliance Governance

• Re...