Risk Officer

hace 6 días

Greater Madrid Metropolitan Area, España AXA Group Operations A tiempo completo

Domain of activities:

  • Drive risk management for his/her scope: He/She is in charge of local risk management e.g. act as the second line of defense and ensure adequate implementation of risk governance and framework and take into account specificities
  • Support strategic projects: Could be assigned as a Risk Officer assigned to AXA GO strategic project and will ensure adequate use of Risk Project Framework.
  • Deliver risk opinions: could be in charge to deliver a 2nd Opinion on specific topic such as critical contracts, product or any request coming from GO EXCOM
  • Act as the point of contact for his/her scope: He/She has to put in place the proper governance to ensure adequate implementation of risk framework by the first line of defense and ensure periodic follow-up meeting with the GMs
  • Act as Audit Remediation Manager: He/She has to monitor and support audit remediation plan owner to secure delivery of the plan on time (not part of the scope managed by Head of Risk and Internal Control)

Main tasks:

  • Deliver Risk BAU aligned with Risk Framework: Deliver risk identification, risk quantification and emerging risks campaigns. Ensure adequate identification of loss and implement and monitor KRI defined on her/his scope. Update adequately SCALA
  • Setup trustful relationship with GMs and put in place relationships with AXA GO executives on his/her scope of responsibilities (each General Manager at country level) with periodic O2O and monthly Risk & Compliance meeting.
  • Ensure proper delivery of tasks in managing priority of required with the support of his/her manager.
  • Raise adequately alert regarding sensitive situation or issue with workload
  • Deliver risk assessment on demand for specific projects, contract negotiation or projects (IT refresh for instance)
  • Drive projects depending on the yearly plan defined by risk management team

Experience

  • +2-5 years of risk or audit (IT and operational).
  • +2-5 years of functional management in international context (project, center of services)
  • Strong expertise of IT related activities and risks
  • Strong expertise in risk frameworks (CRISC recommended)

Skills

  • Behavior: drive, prioritize, embark, manage stress
  • Expertise in Risk (identification, quantification, follow-up, reporting)
  • Audit and internal control
  • Demonstrate rigor, high quality of deliverables and respect of deadlines
  • Ability to interact with multiple stakeholders including executives (GMs) and operational teams (n-2 or 3 of EXCOM members)
  • Communication and presentation skills
  • Fluent written and spoken English
  • Appetence to work within an international and intercultural environment

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