Internal Control Specialist

hace 4 semanas


Barcelona, Barcelona, España Axa Group A tiempo completo
Job Title: Internal Control Officer

Join Axa Group as an Internal Control Officer and contribute to the development of a strong risk culture within the organization.

About the Role

The Risk Control team, where this position is situated, has multiple missions, including improving risk awareness, defining and implementing the risk framework, and deploying internal control frameworks across Group Operations.

Key Responsibilities
  • Support 1st line managers and teams in defining the approach to describe and operate controls, performing some 2nd line control activities.
  • Elaborate testing plans for specific scopes, ensure testing interviews, evidence gathering, and documentation of opinions.
  • Participate in reporting to Group Internal Control team and other partners when relevant.
  • Identify, analyze, and report deficiencies that may arise during the testing phase.
  • Learn, execute, and share Group methodology on testing and reporting topics.
  • Ensure relationships with partners for IC and IFC activities, liaise with entities to report on IFC progress, and liaise with external audit during testing phase.
Requirements

The ideal candidate will have strong analytical and communication skills, with the ability to build and maintain relationships with 1st lines contacts and execute testing plans.

This role requires a strong understanding of internal control frameworks, risk management, and compliance.

Axa Group offers a dynamic and challenging work environment, with opportunities for professional growth and development.



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