Risk Management Specialist
hace 3 semanas
Job Summary
The Risk & Control team at Group Operations is seeking a highly skilled Internal Control Officer to join their team. As an Internal Control Officer, you will play a critical role in ensuring the effective implementation of the internal control framework 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, evidences gathering and documentation of opinion.
- Participate in reporting to Group Internal Control team, and to other partners when relevant.
- Build and maintain relationships with 1st lines contacts to elaborate test plans, bring support over operational actions related to internal control and definition of framework within each department under his/her responsibility.
- Execute testing plans, organize and manage interviews, request and review evidences, document findings following the methodology and report opinions through testing templates and global tool.
Requirements
- Strong understanding of risk management and internal control principles.
- Excellent communication and interpersonal skills.
- Ability to work in a team environment and collaborate with stakeholders.
- Strong analytical and problem-solving skills.
About Axa
Axa is a global leader in the insurance industry, with a presence in over 50 countries. We are committed to providing our customers with innovative and tailored solutions to meet their needs.
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