Risk Officer
AXA Group
Seguros de vida
Madrid - Spanien
Manager / Gestor de equipos
Experteer Overview
In this role, you will own local risk management, acting as a second line of defense and supporting risk governance. You will lead risk assessments for strategic projects and provide risk opinions to EXCOM as needed. You will establish governance with GMs, monitor KRIs, and drive remediation with audit teams, contributing to a strong risk culture across Group Operations. You will work in an international, cross-functional setting to deliver timely, high-quality risk deliverables that align with the Risk Framework.
Responsabilidades
- Deliver risk BAU aligned with Risk Framework (identification, quantification, and campaigns)
- Monitor loss identification and KRIs for your scope
- Build relationships with GMs and AXA GO executives through O2O and monthly Risk & Compliance meetings
- Manage task delivery and prioritization with support from your manager
- Raise alerts for sensitive situations or workload issues
- Provide risk assessments on demand for projects/contracts (e.g., IT refresh)
- Drive projects per annual risk management plan
- Act as Audit Remediation support to secure timely remediation
- Ensure governance to implement risk framework by first line of defense
- Support audit remediation plan ownership and follow-through
- Deliver second opinions on topics like critical contracts or GO EXCOM requests
- Support risk project framework in strategic initiatives
- Serve as point of contact for risk within scope and ensure follow-up with leadership
- Maintain deployment of internal control framework across Group Operations
- Improve risk awareness and risk culture across the organization
Requisitos principales
- +2-5 years of risk or audit experience (IT and operational)
- +2-5 years of functional management in international context
- Strong IT risk expertise
- Strong expertise in risk frameworks (CRISC recommended)
- Ability to interact with executives and operational teams
- Fluent English (written and spoken)
- Rigorous with high-quality deliverables and deadlines
- Auditing and internal control experience
Descripción del puesto
In this role, you will own local risk management, acting as a second line of defense and supporting risk governance. You will lead risk asse…
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