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Manager (IT Operational Risk Management and Internal Controls)


AXA


Location

Bangalore | India


Job description

About AXA:Axa as one of the largest global insurers, our purpose is to act for human progress by protecting what matters. Protection has always been at the core of our business, helping individuals, businesses and societies to thrive. And AXA has always been a leader, an innovator, an entrepreneurial company, fostering progress in all its dimensions. Our purpose also links back to the Group's roots. From the outset, AXA has been committed to acting as a force for collective good. From solidarity-based actions with AXA Hearts In Action to work on prevention issues with the AXA Research Fund and the fight against climate change, AXA has always been attentive to its social environment and embraced its responsibility as an insurer: responsibility for taking action upstream in order to better understand risks, with one goal in mind: to ensure better protection. Our values reflect the culture that the Group’s teams around the world live and express each day. The strength of AXA’s company culture and its outstanding managerial continuity over more than 40 years can also be seen in the proximity of its values across the various periods. Courage, Integrity, One AXA and Customer First are the four core values adopted by the Group since 2016. Our Vision is to transform AXA’s value proposition “from payer to partner”, by delivering new services complementing the traditional insurance coverage and by building new business models to increase the protection of our customers.

Requirements: Overall work experience between 10-15 years with relevant experience of 6+ years § bachelor’s degree required § Operational Risk and Internal Control experience required § IT controls exposure related to IT systems and processes, IT infrastructure (networking, server administration, etc.) § Certifications in any areas of risks management and Internal controls will be an added advantage, ISO 27001, ISO 31000, CGRC, CRISC § Exposure to IT Risk Identification, Quantification, Key Risk Indicators, IT Incident Management, IT Internal control testing, IT Audit Management § Proficiency in MS Office applications, especially Word, Excel, Access and PowerPoint.

Key Skills: Internal control, IT risk, IT Audit IT risk office (ITRO),controls the test design, IT risk identification, IT control testing, TOE, TOD


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