Manager - Financial Controls
Generali Central Life Insurance · Mumbai · onsite · Posted 51d ago
Undisclosed3–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Support the implementation and maintenance of the Integrated Data Quality System (IDQS) across financial, regulatory, and sustainability reporting processes.
- Enable process data-flow mapping, risk identification, and control documentation (including RCMs) to ensure consistency with Group IDQS policies.
- Facilitate walk-throughs and testing of internal controls (design and operating effectiveness) to support ICFR, ITGC, and Sustainability Reporting requirements.
- Ensure end-to-end traceability and audit trails for data generation, transformation, consolidation, and reporting, enhancing overall auditability.
- Support collaboration between Data Owners, Chief Data Users (CDUs), Finance, IT, and Risk teams to maintain high data quality standards.
- Act as a central enabler for internal audits and Group reviews by providing structured documentation, evidence, and control visibility.
- Align local implementation with Group expectations, best practices, and regulatory frameworks (including CSRD and sustainability reporting requirements).
Sourced from naukri
Skills
AuditingFinancial AuditingFinancial ControlInternal Audit
About Generali Central Life Insurance
Generali Central Life Insurance
Insurance
2.6k+
employees
About
Generali Central Insurance Company Limited (formerly known as Future Generali India Insurance Company Limited) is a strategic joint venture between two distinguished financial institutions: the Generali Group, a global insurance enterprise with 193 years of operational heritage holding a 74% majority stake, and the Central Bank of India, India's first commercial bank with 113 years of established banking excellence. Established in 2006, the Company was set up with a clear mandate to offer retail, commercial, personal, and rural insurance solutions, enabling individuals and businesses to effectively manage and mitigate risks. Generali Central Insurance (GCI) broke even in FY 2013-14 - a landmark achievement in just six years of operations.
Industries
InsuranceFinancial Services
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2,137 reviews
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Culture
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Career growth
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Work-life
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