Controls Assurance Manager – First Line GRC

  • Mumbai
  • Meg

Performing control testing across the Third-Party Risk Management, Operational Resilience, Data & Privacy functions Performing oversight and support of the Technology controls testing teamSupporting the Issue Assurance processesSupporting management with the remediation of any control gaps or implementation of control improvementsDeliver 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 succeedEmbrace Change - Be open to change, willing to be challenged and able to adapt quickly and imaginatively to new ideasDeliver Results - Focus on outcomes, set high standards and deliver with energy and determinationKeep it Simple - Cut through complexity and bureaucracy, be clear and decisive and never overcomplicate things