Junior Internal Controler and Operational Risk
hace 3 semanas
**What about this position?**
This is a key position within the Risk Management framework. The AXA Partners Internal Controller (IC) is responsible for monitoring an effective risk and control framework with proper level of governance within Spain, and supporting regional risk activities.
The IC is also responsible for supporting in the risk and control management and for regular independent challenge and verification of the design and operating effectiveness of the control environment.
The IC also helps to qualify and quantify the major risks according to impact and strategy of the entity and challenges action plans defined by the owners.
**Your key responsabilities**:
- Support on the review of the risk assessment and to monitor the major risk profile for the Geography
- Provide support to 1st line of defence to implement the controls defined by different stakeholders
- Perform 2nd line control activities (design and operating effectiveness testing)
- Deliver adequate reporting on control deficiencies to ensure appropriate escalation and adequate action plan implemented
- Follow-up of the open action plans with the closure preparation
- Spread risk culture prevention and improve management understanding of risks faced
- Make sure that incidents root analysis is done by following up on the action plans
- Support on the closing of internal and external audit recommendations
- Assist internal audit on local specific investigations
- Drive compliance with AXA Group Standards and AXA Partners policies & procedures
- Carry out spot check missions and support ad-hoc projects/reviews
- Support the periodic Audit, Risk and Compliance Committee of the Geography
- Support and/ or being the stream leader (being the main contact person for specific professional families (PF) for local and regional risk management members; central professional families and making the quality check ensuring consistency across all AXA Partners).
LI-SP
**Your Profile**
- Experience in Internal/External audit or internal control
- Ability to communicate effectively (both written and verbal) in Spanish and English. French appreciated
- Critical thinking and good analytical skills
- Demonstrate high reliability, quality and timeliness of deliverables
- Ability to work independently
- Organizational skills
- Ability to interact with a wide range of correspondents at various level of management including regulators and auditors
- Informatic skills (Microsoft office)
- Proficient writing and delivery of presentations, documentations
- Ability to build strong relationships
LI-SP
**About AXA**
AXA Group is the worldleader in insurance and asset management. We protect and advise our clients atevery step in their lives, by offering products and services which satisfytheir needs in the areas of insurance, personal protection, saving and assetmanagement. AXA is the leading insurance brand worldwide, with over 100 millionclients. We are transforming from payer to partner for our client, with astrong focus on risk prevention.
Our mission:Empower people to live a better life.
Our values: Customer First, Courage, Integrity and One AXA.
**About the Entity**
AXA Partners is an AXA transversal business unit offering a wide range of solutions in assistance services, travel insurance and credit protection.
AXA Partners’ role is also to implement innovative solutions emerging from the AXA Innovation unit.
Combining passion with advanced expertise, we design and deliver worldwide solutions for partners and communities. We protect what matters, when it matters.
**What We Offer**
By joining AXA Partners, youwill work in a responsible company, which offers a real culture of expertise& diversity. Our focus is on accelerating the development of everyone’sskills, whilst offering attractive and competitive compensation andopportunities for professional development and growth.
Additionally, atAXA, we work to make a real difference to people - when amazing things happenand when we create opportunities for a better life, the feeling of pride isextraordinary.
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Barcelona, España AXA Partners A tiempo completo**What about this position?** This is a key position within the Risk Management framework. The AXA Partners Internal Controller (IC) is responsible for monitoring an effective risk and control framework with proper level of governance within Spain, and supporting regional risk activities. The IC is also responsible for supporting in the risk and control...
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