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M&G

Manager - Business Risk and Control Management.

M&G is hiring a Manager - Business Risk and Control Management. in Mumbai, India. Level rates it ; you can apply on M&G.

Level's read on this job

  • Level rates this role Little AI ●○○○: aI is not part of the work.
  • Tools and skills the posting cites include Metricstream, Cluster7 and Power BI.
  • Level classifies it as a mid-level role.
  • Level lists 104 other open roles at M&G.

AI in this role

Manage business risk, internal controls testing, and compliance reporting using MetricStream, Cluster7, and Power BI.

metricstreamcluster7power-bi
risk-managementinternal-controlsauditcompliance

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.

How we rate this

Manager - Business Risk and Control Management. at M&G rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Risk ManagementInternal ControlsAuditComplianceMetricstreamCluster7Power BI

Questions you could be asked

  1. Tell me about a project where risk management was part of your work. What did you do?
  2. Tell me about a project where internal controls was part of your work. What did you do?
  3. Tell me about a project where audit was part of your work. What did you do?
  4. Tell me about a project where compliance was part of your work. What did you do?
  5. Walk me through how you've used Metricstream in your day-to-day work.

Adapt your resume

  • List these exact terms on your resume: Risk Management, Internal Controls, Audit, Compliance, and Metricstream. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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