Manager - Business Risk and Control Management.

Reposted 2 Days Ago
Be an Early Applicant
Mumbai, Maharashtra, IND
In-Office
Entry level
Fintech • Financial Services
The Role
Manages business and IT control reviews, quarterly independent testing, risk assessments, residual-risk documentation, audit and business issue closure, control metrics, top-risk reporting, risk appetite flags, and conflicts-register analytics. Uses MetricStream, Cluster7, and Power BI to document controls, track evidence and issues, produce management information, and support senior-management risk oversight.
Summary Generated by Built In

About M&G India


We are M&G India, the strategic innovation and digital hub for M&G. Established in 2003, we have offices in Mumbai and Pune.


Our teams work closely with colleagues across the Group worldwide to drive transformation, build digital capability, and support sustainable growth. By leveraging technology, AI, automation, and process excellence, we bring new ways of thinking to improve outcomes for both customers and colleagues.


Grounded in a vibrant culture with strong foundations, we are central to how M&G is transforming as a business.

 

About M&G


Our purpose is to give everyone real confidence to put their money to work. With a heritage dating back more than 175 years, we have a long history of innovation in savings and investments, combining asset management and insurance expertise to offer a wide range of solutions.


Our two distinct operating segments, Asset Management and Life, work together to provide access to balanced, long-term investment and savings solutions.


Through 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.


  • Review and interpret the Key controls Operating in Investments business and document the same in MetricStream, Plan Key controls assessments and Conduct independent testing on Quarterly basis.
  • Review the IT Controls (CARs and ITACs), analyse the controls in detail with IT Teams to document appropriate evidences in Cluster7 and MetricStream
  • Support the production of the Risk Management documentation for Senior Management to discharge their Supervisory duties and Mitigate Risk, this entails understanding the Inherent risk, gauging the effectiveness of the key controls, and documenting the residual risk.
  • Management of Open Issues raised by Business and Audit for timely closure, reported on monthly basis using Power BI Dashboards
  • Developing process to monitor monthly status on STIP (Short Term Incentive Pay) and controls metrics – Chasing updates on SII’s, Assurance issues, Risk Events etc. Including control assessments.
  • Support the delivery of MGG Top Risks and associated reporting, including the tracking of Risk Appetite flags in partnership with 2nd line ERM (Enterprise Risk Management).
  • Assisting in management of the MGG Conflicts register, aggregation, analytics, and MI production.

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.

M&G Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about M&G and has not been reviewed or approved by M&G.

  • Retirement Support — Pension support in the UK is presented as notably generous versus typical market norms and is positioned as a core part of total reward. Formal materials also highlight share plans and financial‑wellbeing tools alongside pension value.
  • Leave & Time Off Breadth — Annual leave in the UK is described as substantially above statutory norms with the option to purchase additional days. Additional flexibility is referenced through policies such as “Time Off When You Need It.”
  • Parental & Family Support — Parental policies (e.g., “Inspiring Families”) are characterized as extensive, including long fully paid leave and phased return‑to‑work support. External recognition is cited as reinforcing family support as a distinctive element of the package.

M&G Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: London
2,729 Employees

What We Do

M&G plc is a leading international savings and investments business, managing money for around 4.6 million individual clients and more than 900 institutional clients in 38 offices worldwide. As at 31 December 2023, we had £343.5 billion of assets under management and administration. Our purpose is to give everyone real confidence to put their money to work. With a heritage dating back more than 175 years, M&G plc has a long history of innovation in savings and investments, combining asset management and insurance expertise to offer a wide range of solutions. Our three distinct operating segments, Asset Management, Life and Wealth, work together to provide access to balanced, long-term investment and savings solutions.

Similar Jobs

Hilton Logo Hilton

Housekeeping Executive

Software • Hospitality
In-Office
Mumbai, Maharashtra, IND
121228 Employees

Coursera + Udemy  Logo Coursera + Udemy

Accounts Payable Specialist

Artificial Intelligence • Consumer Web • Edtech • Enterprise Web • HR Tech • Social Impact • Generative AI
Remote or Hybrid
India
1500 Employees

Hilton Logo Hilton

Director Digital Marketing

Software • Hospitality
In-Office
Mumbai, Maharashtra, IND
121228 Employees

Cencora Logo Cencora

Senior Administrator - MuleSoft & Azure API Management

Healthtech • Logistics • Pharmaceutical
In-Office
Pune, Maharashtra, IND
51000 Employees

Similar Companies Hiring

Hanover Park Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
42 Employees
Kepler  Thumbnail
Artificial Intelligence • Fintech • Software
New York, New York
9 Employees
Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account