ü Thematic monitoring and reporting of geopolitical and geoeconomic updates through intelligence gathering and fact checking• Define risk product and assessment methodology to ascertain escalation process in framework design, implementation• Access market intelligence and assess indicators to support lines of business (LOB) with useful insights• Continuous policy monitoring and support in geopolitical risk assessment, measurement and mitigation• Support CRO office in quarterly apex committee meetings• Ensure consistency in risk management in accordance with company’s ERM policy and framework• Periodic review, and revision of policies, framework, and guiding principles• Collaborate with cross functional working groups within company to remediate key business risks• Periodically review completion of mitigation plans for material risks reported in incidents• Extend co-ordination to update design effectiveness of controls for risks at enterprise level• Work closely with external consultants and support in reporting emerging risks across industry• Liaise with external auditors and clients for statutory audits and client assessmentsü Create Internal Reports and Dashboards using data analysis ü Follow-up on the status of corrective actions taken for key Business risks, control self-assessmentsü Identify areas of improvement and suggest changes, if any, to functional leadershipü Develop Thought Leadership and Case Studies for central Knowledge Databaseü Put controls in place to ensure work is recorded and tracked properly and reported accuratelyü Do independent analysis of data to come up with various cuts to help Sr. management with making informed decision with respect to aspects of the ERM Program

Periodic review of Risk Management framework as per internationally recognized standards.• Implement policies, procedure and practices of risk management framework.• Ensure on-going monitoring and adherence to regulations and compliances.• Extend assurance on design and operational effectiveness of controls.• Analyze, report of KRIs as per applicable regulatory requirements.• Monitor implementation of adequate mitigation• Timely reporting of process gaps and control deficiencies.• Vendor control assessment• Review UAT of new and revised products according to IRDAI requirements

Managing team on regular operation and additional projects on SOX, Compliance and internal control. My job description included supervising process and training and certifying mentees