Would you like to take on more challenges and give your career a boost? The AXA Partners Internal Controller (IC) is responsible for monitoring an effective risk and control framework with proper level of governance within Spain. The role will also work across AXA Partners with local and regional dimensions. 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 the impact and challenges action plans defined by the owners.
What will be your role? You know what teamwork is and like autonomy. You will be the Second line of defence within AXA Group Internal Control Policy. Will work across AXA Partners with local and regional dimensions. Also, you will be able to communicate pertinent information about internal controls performance to enable people to carry out their responsibilities.
What will be your key responsibilities? Review and validate the risk assessment and monitor the major risk profile for the entity.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 investigation.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 Risk Committee of the entity. Your Profile - Your skills and experience 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 levels of management including regulators and auditors.Informatic skills (Microsoft Office).Excellent command on Excel.Proficient writing and delivery of presentations, documentation.Ability to build strong relationships.Willing to travel. About AXA AXA Group is the world leader in insurance and asset management. We protect and advise our clients at every step in their lives, by offering products and services which satisfy their needs in the areas of insurance, personal protection, saving and asset management. AXA is the leading insurance brand worldwide, with over 100 million clients. We are transforming from payer to partner for our clients, with a strong 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, you will work in a responsible company, which offers a real culture of expertise & diversity. Our focus is on accelerating the development of everyone's skills, whilst offering attractive and competitive compensation and opportunities for professional development and growth. Additionally, at AXA, we work to make a real difference to people - when amazing things happen and when we create opportunities for a better life, the feeling of pride is extraordinary.
#J-18808-Ljbffr