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M&G plc

Deputy Manager Financial Controls

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Job Description

We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the M&G plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since
  • At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our clients, and superior shareholder returns.

    M&G Global Services has rapidly transformed itself into a powerhouse of capability that is playing an important role in M&G plc's ambition to be the best loved and most successful savings and investments company in the world.

    Our diversified service offerings extending from Digital Services (Digital Engineering, AI, Advanced Analytics, RPA, and BI & Insights), Business Transformation, Management Consulting & Strategy, Finance, Actuarial, Quants, Research, Information Technology, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through our behaviours of telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent.

    To perform the role of a risk coordinator and assist Financial Controls management and staff in Mumbai and UK as necessary in their responsibilities for control review, monitoring and reporting. Compliance to ensure that you understand and adhere to M&G plc Code of Conduct and, where appropriate, comply with all relevant regulatory policies. This includes completion of any mandatory training requirements. To demonstrate a positive risk, compliance and control culture through the identification, assessment, monitoring and management of risks and issues within the business area, alongside ensuring timely and appropriate resolution of control weaknesses, actions and failures that arise. Ensure support as a 1st line for the business and provide all necessary requirements & submissions to the Risk team. Use your judgement to strengthen a positive risk and control culture, by identifying, assessing and managing risk within your business area Take all reasonable steps to make sure your business area fulfills its external regulatory, legal and industry obligations.To review and strengthen existing procedures.
    Risk Coordination: RCSA reviews: To lead and Co-ordinate, check and challenge the process through reviews and half yearly KCA testing, tracking & Investigation of Notifiable Events, KRI submissions.
    MUDA Coordination: To lead and co-ordinate, provide guidance, attestation, check and challenge the risk assessment on MUDA's.
    BCP Coordination: To lead and co-ordinate, review and provide timely BCP submissions.
    Process reviews: To Lead and perform process reviews and prepares Risk and Controls matrix's , review of controls to meet the Operational Risk framew
    Use judgement to strengthen a positive risk and control culture, by identifying, assessing and managing risk within the business area.
    To take lead and ensure cross training is provided within the team.
    To support the Risk team on any Adhoc projects.
    To support any audit assignments
    To review and strengthen existing procedures

    We have a diverse workforce and an inclusive culture at M&G Global Services, regardless of gender, ethnicity, age, sexual orientation, nationality, disability or long term condition, we are looking to attract, promote and retain exceptional people. We also welcome those who take part in military service and those returning from career breaks.

More Info

Industry:Other

Job Type:Permanent Job

Date Posted: 08/10/2024

Job ID: 95421845

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