114 Audit Analyst jobs in India

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start **Caring. Connecting. Growing together.**
The position is for SG25 IT Auditor within Internal Audit & Advisory Services-India Team. The candidate is expected to contribute to ongoing and new ITGC, SOX-404, and specialized Information Systems and IT related Audits & Advisory projects related to Internal Controls over Financial Reporting, Risk Assessments and technology focused Audits.
Position in this function perform and administer IT audits to ensure the existence of and adherence to the established IT controls of a particular portion of the organization's operations. Determine consistency with organization's objectives and standards through various verification procedures and methods. Ensures all regulatory compliance requirements are met, including Sarbanes-Oxley (SOX). Support SOX compliance processes by planning and providing employee training on IT-SOX awareness programs.
**Primary Responsibilities:**
The candidate will be accountable for supporting the execution of the annual audit plan for UnitedHealth Group and its family of companies. This position will be part of UHG Internal Audit & Advisory Services-India Team. She/he will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX), Companies Act - IFC Implementation related to ITGC. She/he will also be responsible to conduct IT Risk Assessments for Business and IT Processes and conduct IS and IT Audits.
+ Assist in the preparation of audit planning documentation for all assigned audits
+ Lead the IT Audit Walkthroughs independently
+ Perform Test of Design and Test of Operating Effectiveness for the IT-GCC Controls
+ Perform detailed audit procedures and testing, prepare documentation on the audit performed
+ Perform testing on different application environment i.e. Mainframe & Distributed
+ Perform various Physical and Datacenter Audits
+ Perform SOX-404 ITGC testing for different UHG corporate, Optum, and UHC segments
+ Build relationships with other Audit Firm(EY & DT)
+ Prepare clear, accurate and complete work-papers in accordance with department quality standards; meet project timelines and deliverable due dates
+ Build, implement and Test ITGC framework for India legal entities of the group
+ Develop knowledge of control assessment frameworks and an awareness of the overall control environment
+ Follow up on and tracking of Remediation plans for testing till closure
+ Support Business Audit/ICFR testing projects during down-time(availability)
+ Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
**Required Qualifications:**
+ Masters or Bachelors in Science/Technology
+ 4+ years of IT Audit, GCC Testing, SOX-404 or related experience
+ Hands on experience in conducting IT Audits on areas - Mainframe, distributed, operating systems/platforms, Mobile computing, cloud, big-data etc.
+ Hands-on experience with e-GRC applications
+ Sound knowledge of IT processes and associated IT-Risk and Controls - SDLC, Operations - Back-up and Restore, Job scheduling and Batch processing, Quality Assurance, Testing - User Acceptance, System Testing, Logical Security related to mainframes/web-based applications, application architecture etc.
+ Proven solid interpersonal skills and the ability to coordinate with various departments - Risk mgmt., Finance, Technology Services-Architecture, Testing, Development, Legal etc. and to maintain healthy working relationships.
+ Proven solid verbal & written communication skills, exp. in preparing dashboards, audit documentation, Status/Summary reports
+ Proven sound MS-Excel, PowerPoint and MS-Visio skills, ability to work on huge technology data sets
+ Proven good Analytical, problem-solving skills and project management skills
+ Proven ability to influence and communicate across levels of management
+ Proven to make a positive impact with the ability to manage multiple tasks and shift priorities
+ Proven exposure towards managing International clients/customers
**Preferred Qualifications:**
+ Certification in Audit, Risk Management or related discipline - CISA, CIA, CPA, CRISC, ISO etc.
+ IT-GCC Testing and Audit experience for complex applications used in health care/insurance
+ Knowledge of Risk and Control frameworks - COSO, COBIT etc.
**Value bases competencies**
+ Integrity: Demonstrated modeling of ethical behavior; holding team members accountable for integrity and ethical behavior
+ Compassion: Ability to deliver value to customers, Maximize Customer Growth and Retention, Optimize the customer experience
+ Relationships: Drive emp. engagement, Foster teamwork & collaboration, Learn and develop self, Communicate with impact, Influence and negotiate, Listen actively, Present effectively
+ Innovation: Ability to lead change and innovation, demonstrate emotional resilience, Implement innovative solutions, manage change
+ Performance: Demonstrated ability to drive sound, disciplined decisions, Make decisions to drive action, ability to drive high-quality execution, drive operational excellence
_At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission._

**Working with Us**
Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible.
Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us .
**Position:** Internal Audit Analyst III, Global Internal Audit & Assurance (EG 100)
**Location** : Hyderabad, India
**Reports To** **:** Associate Director, IT Audit
At Bristol Myers Squibb, we are inspired by a single vision - transforming patients' lives through science. Across oncology, hematology, immunology, neuroscience, and cardiovascular disease, with one of the most diverse and promising pipelines in the industry, each of our passionate colleagues contribute to innovations that drive meaningful change. We bring a human touch to every treatment we pioneer. Join us and make a difference.
Position Summary
The Internal Audit Analyst III in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Internal Audit Analyst will have the opportunity to interact with senior management and enhance oral and written communication skills.
Key Responsibilities
Key responsibilities include, but are not limited to:
+ Work collaboratively with audit teams to execute financial, operational, compliance, and integrated-IT audits.
+ Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures.
+ Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines.
+ Leverage existing data analytics AI use cases and assist with build and enhancement projects, when assigned.
+ Interview key personnel to assess business processes and the strength of their control environments.
+ Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes.
+ Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions.
+ Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards.
+ Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to key stakeholders.
+ Participate with the team in trainings and regular departmental meetings that include sharing best practices.
+ Participate in departmental projects as assigned (e.g., audit lessons learned, training, continuous improvement, etc.).
Qualifications & Experience
+ A BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or other business discipline.
+ A minimum of 4 years prior public accounting or internal audit experience, including experience in financial, operational, IT or compliance auditing.
+ Knowledge of U.S. GAAP and IIA standards.
+ English fluency.
+ Strong verbal and written communication skills.
+ Proficiency with Excel/Word/PowerPoint. AI and Data analytics experience (specifically with visualization tools such as Tableau) and ERPs.
Desirable Qualifications & Experience
+ MBA or other advanced degree.
+ Professional certification (i.e., CPA, CA, CIA, CISA or equivalent).
+ Experience with a Big Four firm.
+ Experience in developing written reports and delivering presentations.
+ Multilingual (verbal and written).
Key Capabilities of Focus
+ Leadership **:**
+ Pursues tasks with a sense of urgency. Shows accountability by taking ownership of assigned responsibilities and completing them on time, with the highest quality.
+ Demonstrates speed and innovation to get things done; can simplify complex processes; knows of and can leverage resources to drive tasks/projects forward across functions and within the function.
+ Able to identify risk and quickly develop an understanding of complex processes. Works effectively in ambiguous situations and adapts quickly in a rapidly changing environment.
+ Collaboration:
+ Works well in a team environment, fostering inclusion and building effective relationships with both team members and customers.
+ Displays excellent ability to communicate across various levels of management, including with executives, to explain identified issues and related corrective actions.
+ Digital Proficiency:
+ Actively works toward improving data analytics capabilities and developing digital acumen.
+ Gathers relevant information and critically evaluates it to define next steps and propose a solution.
+ Business Acumen:
+ This role requires strong and proven ability to understand local and micro business dynamics, identify risks and opportunities.
**Why You Should Apply**
Around the world, we are passionate about making an impact on the lives of patients with serious diseases. Empowered to apply our individual talents and diverse perspectives in an inclusive culture, our shared values of passion, innovation, urgency, accountability, inclusion, and integrity bring out the highest potential of each of our colleagues.
Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives.
Our company is committed to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace adjustments and ongoing support in their roles. Applicants can request an accommodation prior to accepting a job offer. If you require reasonable accommodation in completing this application, or any part of the recruitment process direct your inquiries to . Visit careers.bms.com/eeo-accessibility to access our complete Equal Employment Opportunity statement.
If you come across a role that intrigues you but doesn't perfectly line up with your resume, we encourage you to apply anyway. You could be one step away from work that will transform your life and career.
**Uniquely Interesting Work, Life-changing Careers**
With a single vision as inspiring as Transforming patients' lives through science , every BMS employee plays an integral role in work that goes far beyond ordinary. Each of us is empowered to apply our individual talents and unique perspectives in a supportive culture, promoting global participation in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.
**On-site Protocol**
BMS has an occupancy structure that determines where an employee is required to conduct their work. This structure includes site-essential, site-by-design, field-based and remote-by-design jobs. The occupancy type that you are assigned is determined by the nature and responsibilities of your role:
Site-essential roles require 100% of shifts onsite at your assigned facility. Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned facility. For these roles, onsite presence is considered an essential job function and is critical to collaboration, innovation, productivity, and a positive Company culture. For field-based and remote-by-design roles the ability to physically travel to visit customers, patients or business partners and to attend meetings on behalf of BMS as directed is an essential job function.
BMS is dedicated to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace accommodations/adjustments and ongoing support in their roles. Applicants can request a reasonable workplace accommodation/adjustment prior to accepting a job offer. If you require reasonable accommodations/adjustments in completing this application, or in any part of the recruitment process, direct your inquiries to . Visit careers.bms.com/ ( eeo-accessibility to access our complete Equal Employment Opportunity statement.
BMS cares about your well-being and the well-being of our staff, customers, patients, and communities. As a result, the Company strongly recommends that all employees be fully vaccinated for Covid-19 and keep up to date with Covid-19 boosters.
BMS will consider for employment qualified applicants with arrest and conviction records, pursuant to applicable laws in your area.
If you live in or expect to work from Los Angeles County if hired for this position, please visit this page for important additional information: data processed in connection with role applications will be treated in accordance with applicable data privacy policies and regulations.
**Company:** Bristol-Myers Squibb
**Req Number:** R
**Updated:** :01:00.082 UTC
**Location:** Hyderabad-IN
Bristol Myers Squibb is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, pregnancy, citizenship, marital status, gender expression, genetic information, political affiliation, or any other characteristic protected by law.

Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way.
**The Role:**
Reporting to the International Head of WW Internal Audit, this position is a highly visible and an impactful role across the company. The Internal IT Auditor, based in Chennai, India, will work with all levels of management to promote business integrity, robust internal control structures and compliance with Sarbanes-Oxley legislation.
**Your Contribution:**
Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are the behaviors you'll need for success at Logitech. In this role you will:
- Be a Team Player
- Partner with process owners to understand risk and design/develop effective internal controls for certain mega processes, particularly for IT General Controls and IT .
-Support improvements relating to Internal Controls within Corporate IT systems.
-Inform and educate those who conduct business for or on behalf of Logitech of applicable requirements.
-Manage and test the Logitech's internal controls. This is a hands-on, individual contributor role.
-Assist in the guidance of internal and external resources to achieve annual SOX 404 compliance.
-Identify opportunities to streamline, automate, and eliminate redundancies.
-Manage, provide support, and training to management to leverage the deployed SOX Testing Software Tool effectively.
-Conduct all efforts with the utmost integrity.
**Key Qualifications:**
For consideration, you must bring the following minimum skills and behaviors to our team:
-The successful candidate will have 5+ years total experience.
-Experience in Big 4 public accounting/consulting firms is preferred but not required.
-Positive attitude and willingness to learn
-Be a strong individual contributor
-Flexible and ability to support team on projects as they come up
-Bachelor's degree or equivalent
-CPA, CA, CIA, or CISA preferred but not required
-Ability to drive internal control strategy beyond the specifics of meeting the letter of compliance
-Compliance orientation coupled with business enablement mindset
-Ability to sell meaningful ideas within an assertive and highly motivated corporate culture
-Ability to contribute compliance perspective to business decisions and maintain balance between probing and owning
-Strong customer focus; good listening, negotiation and problem-resolution skills
-Excellent analytical, accounting and audit skills including project management and engagement closure.
-Confidence, poise and diplomacy when interacting with all levels of management.
-Demonstrated integrity, values, principles, and work ethic
-Excellent written and verbal communication skills. Able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization
-Understanding of: US GAAP; SEC reporting requirements; Sarbanes Oxley Act and PCAOB Auditing Standards, new COSO Framework.
-Collaborative approach to problem solving.
-Good organizational skills, attention to detail, accuracy, and a high degree of initiative.
-System skills in Microsoft Office, Oracle, Data Analysis, SOX/Internal Audit Application(s)
**Education:**
+ Bachelor's degree in Accounting or Finance from an accredited college or university. MBA, CPA, CA, CIA, or CISA preferred but not required
#LI-MR2
Across Logitech we empower collaboration and foster play. We help teams collaborate/learn from anywhere, without compromising on productivity or continuity so it should be no surprise that most of our jobs are open to work from home from most locations. Our hybrid work model allows some employees to work remotely while others work on-premises. Within this structure, you may have teams or departments split between working remotely and working in-house.
Logitech is an amazing place to work because it is full of authentic people who are inclusive by nature as well as by design. Being a global company, we value our diversity and celebrate all our differences. Don't meet every single requirement? Not a problem. If you feel you are the right candidate for the opportunity, we strongly recommend that you apply. We want to meet you!
We offer comprehensive and competitive benefits packages and working environments that are designed to be flexible and help you to care for yourself and your loved ones, now and in the future. We believe that good health means more than getting medical care when you need it. Logitech supports a culture that encourages individuals to achieve good physical, financial, emotional, intellectual and social wellbeing so we all can create, achieve and enjoy more and support our families. We can't wait to tell you more about them being that there are too many to list here and they vary based on location.
All qualified applicants will receive consideration for employment without regard to race, sex, age, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.
If you require an accommodation to complete any part of the application process, are limited in the ability, are unable to access or use this online application process and need an alternative method for applying, you may contact us toll free at for assistance and we will get back to you as soon as possible.

Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way.
**The Role:**
Reporting to the International Head of WW Internal Audit, this position is a highly visible and an impactful role across the company. The Internal IT Auditor, based in Chennai, India, will work with all levels of management to promote business integrity, robust internal control structures and compliance with Sarbanes-Oxley legislation.
**Your Contribution:**
Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are the behaviors you'll need for success at Logitech. In this role you will:
- Be a Team Player
- Partner with process owners to understand risk and design/develop effective internal controls for certain mega processes, particularly for IT General Controls and IT .
-Support improvements relating to Internal Controls within Corporate IT systems.
-Inform and educate those who conduct business for or on behalf of Logitech of applicable requirements.
-Manage and test the Logitech's internal controls. This is a hands-on, individual contributor role.
-Assist in the guidance of internal and external resources to achieve annual SOX 404 compliance.
-Identify opportunities to streamline, automate, and eliminate redundancies.
-Manage, provide support, and training to management to leverage the deployed SOX Testing Software Tool effectively.
-Conduct all efforts with the utmost integrity.
**Key Qualifications:**
For consideration, you must bring the following minimum skills and behaviors to our team:
-The successful candidate will have 5+ years total experience.
-Experience in Big 4 public accounting/consulting firms is preferred but not required.
-Positive attitude and willingness to learn
-Be a strong individual contributor
-Flexible and ability to support team on projects as they come up
-Bachelor's degree or equivalent
-CPA, CA, CIA, or CISA preferred but not required
-Ability to drive internal control strategy beyond the specifics of meeting the letter of compliance
-Compliance orientation coupled with business enablement mindset
-Ability to sell meaningful ideas within an assertive and highly motivated corporate culture
-Ability to contribute compliance perspective to business decisions and maintain balance between probing and owning
-Strong customer focus; good listening, negotiation and problem-resolution skills
-Excellent analytical, accounting and audit skills including project management and engagement closure.
-Confidence, poise and diplomacy when interacting with all levels of management.
-Demonstrated integrity, values, principles, and work ethic
-Excellent written and verbal communication skills. Able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization
-Understanding of: US GAAP; SEC reporting requirements; Sarbanes Oxley Act and PCAOB Auditing Standards, new COSO Framework.
-Collaborative approach to problem solving.
-Good organizational skills, attention to detail, accuracy, and a high degree of initiative.
-System skills in Microsoft Office, Oracle, Data Analysis, SOX/Internal Audit Application(s)
**Education:**
+ Bachelor's degree in Accounting or Finance from an accredited college or university. MBA, CPA, CA, CIA, or CISA preferred but not required
#LI-MR2
Across Logitech we empower collaboration and foster play. We help teams collaborate/learn from anywhere, without compromising on productivity or continuity so it should be no surprise that most of our jobs are open to work from home from most locations. Our hybrid work model allows some employees to work remotely while others work on-premises. Within this structure, you may have teams or departments split between working remotely and working in-house.
Logitech is an amazing place to work because it is full of authentic people who are inclusive by nature as well as by design. Being a global company, we value our diversity and celebrate all our differences. Don't meet every single requirement? Not a problem. If you feel you are the right candidate for the opportunity, we strongly recommend that you apply. We want to meet you!
We offer comprehensive and competitive benefits packages and working environments that are designed to be flexible and help you to care for yourself and your loved ones, now and in the future. We believe that good health means more than getting medical care when you need it. Logitech supports a culture that encourages individuals to achieve good physical, financial, emotional, intellectual and social wellbeing so we all can create, achieve and enjoy more and support our families. We can't wait to tell you more about them being that there are too many to list here and they vary based on location.
All qualified applicants will receive consideration for employment without regard to race, sex, age, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.
If you require an accommodation to complete any part of the application process, are limited in the ability, are unable to access or use this online application process and need an alternative method for applying, you may contact us toll free at for assistance and we will get back to you as soon as possible.

Our client is seeking a highly analytical and detail-oriented Senior Risk Assessment Analyst to join their dynamic team. This fully remote position offers the opportunity to shape risk management strategies within the insurance sector. The successful candidate will be responsible for developing, implementing, and monitoring sophisticated risk models to identify, assess, and mitigate potential financial and operational risks across various insurance products. You will collaborate closely with underwriting, actuarial, and claims departments to ensure robust risk frameworks are in place.

Key responsibilities include conducting in-depth analysis of historical data to predict future risk trends, evaluating the effectiveness of existing risk controls, and recommending improvements. You will also play a crucial role in regulatory compliance, ensuring adherence to industry standards and reporting requirements. The ideal candidate will possess a strong understanding of insurance principles, statistical analysis techniques, and relevant software (e.g., R, Python, SQL). Excellent communication skills are paramount, as you will be presenting complex findings to stakeholders at all levels.

Qualifications:

• Bachelor's or Master's degree in Statistics, Mathematics, Finance, Economics, or a related quantitative field.
• Minimum of 5 years of experience in risk assessment, preferably within the insurance industry.
• Proven expertise in statistical modeling, data analysis, and risk management methodologies.
• Proficiency in data analysis tools and programming languages such as Python, R, SAS, or SQL.
• Strong understanding of insurance products, markets, and regulatory environments.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional written and verbal communication skills, with the ability to articulate complex concepts clearly.
• Ability to work independently and as part of a remote team, demonstrating strong organizational and time management skills.
• Experience with specific insurance risk management software is a plus.

This is a fully remote role, allowing you to contribute from the comfort of your home office. We are looking for an individual who is proactive, self-motivated, and eager to make a significant impact. If you are passionate about data-driven decision-making and have a keen eye for detail, we encourage you to apply and become a vital part of our client's success. The role is based in **Vijayawada, Andhra Pradesh, IN**, but will be conducted entirely remotely.

Our client, a prominent insurance provider, is seeking a diligent and analytical Actuarial Analyst to join their Risk Assessment department. This role is essential for evaluating financial risks, developing pricing models, and ensuring the solvency of the company's insurance products. The successful candidate will work closely with underwriting, claims, and finance teams to provide critical insights and data-driven recommendations. This position requires regular presence at our office in Vijayawada, Andhra Pradesh, IN .

Responsibilities:

• Perform actuarial valuations and analysis for various insurance products (life, health, general).
• Develop, test, and implement pricing models and reserving methodologies.
• Analyze statistical data to assess risk and predict future claim costs.
• Assist in the development and maintenance of financial projections and solvency requirements.
• Collaborate with actuaries, underwriters, and product managers to support product development and strategy.
• Prepare regulatory filings and reports, ensuring compliance with industry standards.
• Use actuarial software and programming tools (e.g., SQL, Python, R, Prophet) for data analysis and modeling.
• Stay current with actuarial standards of practice, regulations, and industry trends.
• Communicate complex actuarial concepts and findings to non-technical stakeholders.
• Contribute to the continuous improvement of actuarial processes and methodologies.
• Support internal and external audits related to actuarial data and models.
• Mentor junior analysts and provide guidance on actuarial techniques.

Qualifications:

• Bachelor's degree in Actuarial Science, Mathematics, Statistics, or a related quantitative field.
• Progress towards actuarial exams (e.g., ACET, IFoA, SOA/CAS) is strongly preferred.
• 2-5 years of experience in the insurance or actuarial field.
• Proficiency in actuarial modeling software and databases.
• Strong analytical, quantitative, and problem-solving skills.
• Excellent written and verbal communication skills.
• Familiarity with insurance products and regulatory requirements.
• Proficiency in Microsoft Excel and SQL is required. Experience with programming languages like Python or R is a plus.
• Ability to work effectively both independently and as part of a team.
• Attention to detail and commitment to accuracy.

This role is a fantastic opportunity for an ambitious Actuarial Analyst to advance their career within a leading insurance firm based in Vijayawada, Andhra Pradesh, IN . You will gain invaluable experience in risk assessment and product pricing, contributing directly to the company's financial health and strategic decisions. The position demands analytical rigor and a dedication to upholding the highest professional standards within the insurance industry. We encourage applications from individuals who are eager to learn, grow, and take on challenging responsibilities. Your contribution will be vital in navigating the complex financial landscape of insurance, ensuring our client remains competitive and secure.

**About this role**
**Role Brief**
We are looking for an experienced team leader to manage the **RQA** **Risk Assessment & Assurance Team** in Mumbai, India.
**Business Overview**
Understanding and managing risk is the cornerstone of BlackRock's approach to responsible investing. The Risk & Quantitative Analysis (RQA) group provides independent oversight of BlackRock's fiduciary and enterprise risks. Our mission is to advance the firm's risk management practices and to deliver independent risk expertise and constructive challenge to drive better business and investment outcomes. RQA promotes BlackRock as a leader in risk management by providing independent top-down and bottom-up oversight to help identify investment, counterparty, operational, regulatory, technology, and third-party risks.
RQA is committed to investing in our people to increase both individual enablement and a strong collaborative environment. As a global group located all around the world, our goal is to create a culture of inclusion which encourages teamwork, innovation, diversity and the development our future leaders. We actively engage in discussions on career growth and work with team members to understand how personal passions and strengths connect with our purpose.
**Who We Are**
As part of the broader Thematic Risk Assessment team (TRA) within the Enterprise Risk Management group (a Second Line of Defense function), the **RQA Risk Assessment & Assurance (RAA) Team** is vital to the "true-up" understanding of our enterprise risk and control landscape, and continued confidence that our risk management processes are effective and reliable. These help provide assurance that the firm's enterprise risk management framework is adept at managing current and emerging risks, protects our clients and firm, and supports the achievement of firm-wide business goals within our risk tolerance. Key stakeholders include, but not limited to, broader RQA Enterprise Risk Management teams and leaders, Enterprise Technology Risk & Control (First Line of Defense risk function), Innovation Office and Information Security, and other risk and control functions.
**What You Will Be Doing** :
Your primary responsibilities include:
+ Lead and support risk assurance plans that evaluate, monitor and report on the design &/or effectiveness of enterprise risk assessment programs and its activities.
+ Perform and support thematic risk assessments that evaluate enterprise risks of interest.
+ Identify, dimension, and propose practical solutions for improving enterprise risk assessment programs, risk management processes, risk and control taxonomies, and risk and control assessment techniques.
+ Manage the RAA Team's and team members' performance.
+ Execute and support continuous improvements to enterprise risk assessment programs.
+ Identify and escalate potentially systemic enterprise risk issues in a timely manner.
+ Ensure risk assessment and assurance exercises are comprehensively documented and reported.
+ Be a risk champion within the wider BlackRock business.
**What We Look For** :
As a **Team Lead** with people management responsibilities, you must have:
+ Strong risk and control assessment expertise (especially in technology &/or information security).
+ Excellent attention to detail, strong work ethics, and able to work as part of a global team and make informed risk management decisions.
+ **17+ years** of practical experience in Enterprise &/or Technology Risk Management, Business Process Engineering, Quality Assurance, or Audit (experience earned in Asset Management or Banking industry is preferred).
+ **7+ years** of experience **leading and performance managing** a team (non-project-based).
+ **5+ years** of experience in **performing** risk and control assessments, quality testing, control testing, &/or IT auditing.
+ Demonstrable ability to identify and analyze process, risk and control issues, challenge the status quo, and work with cross-functional and international teams to ideate pragmatic solutions that strengthen the risk management framework.
+ Strong understanding of industry-leading practices and control frameworks (e.g. CRI Profile, NIST CSF, ISO 27001, SOC, SOX, SWIFT, and COBIT).
+ An ability to explain complex ideas &/or sophisticated technical concepts in simple but impactful terms and use effective communication to influence outcomes.
+ Familiarity with office productivity, usage of open-source frameworks and business intelligence tools, including (but not limited to) Microsoft Office, PowerBI &/or Tableau.
The following are competitive advantages that we are interested in:
+ You are a Certified in Risk & Information Systems Control (CRISC), a Certified Information Systems Auditor (CISA), &/or Six Sigma-certified.
+ You have both led and performed technology &/or business risk and control assessments.
+ You have automated control assessment activities or analytics using one or more of the following: Python, JavaScript, .NET &/or SQL.
+ Good understanding of worldwide regulatory requirements.
**Our benefits**
To help you stay energized, engaged and inspired, we offer a wide range of benefits including a strong retirement plan, tuition reimbursement, comprehensive healthcare, support for working parents and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about.
**Our hybrid work model**
BlackRock's hybrid work model is designed to enable a culture of collaboration and apprenticeship that enriches the experience of our employees, while supporting flexibility for all. Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week. Some business groups may require more time in the office due to their roles and responsibilities. We remain focused on increasing the impactful moments that arise when we work together in person - aligned with our commitment to performance and innovation. As a new joiner, you can count on this hybrid model to accelerate your learning and onboarding experience here at BlackRock.
**About BlackRock**
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Our client, a reputable insurance provider, is seeking an experienced Senior Insurance Underwriter to join their team. This role involves evaluating insurance applications, assessing risks, and determining appropriate coverage and premiums. You will play a crucial part in ensuring the financial health and profitability of the company by making sound underwriting decisions. The ideal candidate will have a deep understanding of insurance products, risk management principles, and regulatory requirements. You will work closely with agents, brokers, and claims adjusters to gather necessary information and provide expert guidance. This position offers a hybrid work arrangement, combining the benefits of in-office collaboration with the flexibility of remote work. We are looking for individuals with strong analytical skills, attention to detail, and a commitment to ethical practices.

Key Responsibilities:

• Analyze insurance applications to assess risks and exposures.
• Determine the eligibility of applicants and set appropriate terms, conditions, and premiums.
• Develop and maintain a thorough understanding of various insurance products and market trends.
• Communicate effectively with agents, brokers, and policyholders to gather information and explain underwriting decisions.
• Ensure compliance with company policies, procedures, and regulatory guidelines.
• Review and manage a portfolio of existing policies, making adjustments as necessary.
• Collaborate with the claims department to provide underwriting insights on complex cases.
• Contribute to the development and refinement of underwriting guidelines and strategies.
• Mentor and train junior underwriters.

Qualifications:

• Bachelor's degree in Finance, Economics, Business Administration, or a related field.
• Extensive experience as an Insurance Underwriter, with a specialization in a specific line of insurance (e.g., property, casualty, life).
• Strong knowledge of underwriting principles, risk assessment techniques, and insurance regulations.
• Excellent analytical, quantitative, and decision-making skills.
• Proficiency in underwriting software and Microsoft Office Suite.
• Strong negotiation and communication skills.
• Ability to work independently and as part of a team.
• Relevant professional designations (e.g., CPCU, AU) are highly desirable.

This hybrid role is based in Delhi, Delhi, IN . If you possess a keen eye for detail and a proven track record in insurance underwriting, we invite you to apply.