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    Controls Assurance Manager – First Line GRC - mumbai, India - M&G

    M&G
    M&G mumbai, India

    1 week ago

    Default job background
    Full time
    Description
  • Performing control testing across the Third-Party Risk Management, Operational Resilience, Data & Privacy functions
  • Performing oversight and support of the Technology controls testing team
  • Supporting the Issue Assurance processes
  • Supporting management with the remediation of any control gaps or implementation of control improvements
  • Deliver the service with support of resources provided by a third party.
  • Build strong professional relationships with key stakeholders and senior leaders across Technology to capture appropriate risk metric data.
  • Actively identify new approaches that enhance efficiency and the business impact of the IT risk landscapes.
  • Support the Head of Controls Assurance with reporting status updates and testing outcomes to senior stakeholders.

    • We live by four behaviours at M&G Global Services and we ask all our employees to:

  • Inspire Others - Support and encourage each other, creating an environment where everyone can contribute and succeed
  • Embrace Change - Be open to change, willing to be challenged and able to adapt quickly and imaginatively to new ideas
  • Deliver Results - Focus on outcomes, set high standards and deliver with energy and determination
  • Keep it Simple - Cut through complexity and bureaucracy, be clear and decisive and never overcomplicate things
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