Job Purpose The purpose of this job is to facilitate smooth internal audit and implement control effectiveness frameworks within operation function so as to ensure that the key process, system and file & use risks of the organisation are identified mitigated and controls are established. Also to facilitate closure of the open audit observations for all verticals in Operations and for vendors so as to effectively participate process control environment of the organization. Job Context & Major Challenges Job Context: The purpose of this job is to facilitate smooth internal audit and implement control effectiveness frameworks within operation function so as to ensure that the key process, system and file & use risks of the organisation are identified mitigated and controls are established. Also to facilitate closure of the open audit observations for all verticals in Operations and for vendors so as to effectively participate process control environment of the organization. Job Challenges: • In a recessionary period or otherwise it is utmost important to look at the operations internally and look at how processes work. Improve the existing processes that could lead to potential downfall and create financial risk for the organisation and to the regulatory agency which can affect the day to day operations. • Coordinating with different Functions – with a view to integrate a smooth functioning of the various operations department and provide a birds eye view of the whole gamut of processes applicable to Polad, New Business, Claims, UW, Group Ops, Customer Service, Zonal Operations and vendors • Implementation of any regulatory requirements across the business • Compliance with the data / reports requirements for the operations team as specified by regulator/ regulatory intermediaries • To integrate external vendors with respect to process requirements of the organisation and help them mitigate risk & comply with the procedures as specified or agreed upon • Provide training to all stake holders on key process • Conceptualising, designing processes and implementing the same to mitigate risk (operational as well as financial) and potential fraud that will be avoided. Strengthen the existing systems and process on the basis of experience with the operations domain • In the current scenario, where business is in its growth phase, controls are all the more • imperative and that in itself is a challenge • To ensure that controls are implemented across the board. To liaise with various units like Compliance, Finance, sales, actuary etc. Key Result Areas

About Aditya Birla Capital

Aditya Birla Capital Ltd is a financial services company based out of One World Center, Tower 1, 18th Floor, Jupiter Mills Compound, 841, Senapati Bapat Marg, Elphinstone Road, MUMBAI, India. - Aditya Birla Capital is committed to provide equal opportunity to all in employment and prohibits discrimination or harassment in any form on the basis of race, colour, religion, ethnicity, age, gender, disability or any other characteristic protected by law. Diversity, Equity and Inclusion (DEI) is embedded in our recruitment policies based on our business needs and candidates meeting the eligibility criteria such as qualification, skills and experience.