YOUR ROLE AND RESPONSABILITIES

-         Within the Group, you will join the Group Risk Management which develops the risk framework in terms of limits/thresholds (financial, insurance and operational risks), standards, minimum requirements or processes, and oversees the operating entities’ adherence to the framework, supported by the local risk management teams. Risk management is coordinating the second line of defense.

• Group IFC Program:
  • Actively participate in managing IT-related aspects of the Program, including scoping, timelines, instructions, and reporting.
  • Engage in the review and enhancement of the existing control framework, focusing on IT General Controls (ITGC) and End User Computing (EUC) Risk and Control Libraries.
  • Assist in drafting various IFC reports and syntheses for the IT-related sections,  and contribute to post-campaign analyses.
  • Serve as the 'IT Program Expert' for assigned entities, fostering synergies within the team.
  • Monitor the remediation of IT deficiencies, particularly those identified in previous years.
  • Provide support to assigned entities during the final stages of their IT testing, conclusions, and projects.
  • Contribute to "Community calls" by preparing and communicating key messages.
  • Offer support and constructive challenge to local IFC functions concerning their IT-related programs.
  • Encourage entities to enhance the quality of their deliverables, including testing outcomes and management reports.
  • Assist the Group Head of IFC in maintaining regular communication with external auditors.
  • Contribute to supporting internal and external audit missions.

• Coordination and management
  • Support the Group Head of IFC in managing the IFC team based in India, leading IFC work on behalf of AXA Group (defining the IT testing strategy, following up the IT testing progress, process and controls transfers…)
  • Foster relationships with internal service providers (AXA Group Business Services & AXA Group Operations) regarding budget, scope agreements, and SAS report reviews, ensuring timely and high-quality reporting.

• Project management
  • Organize communication initiatives to raise awareness of IFC across the Group (e.g., IC/IFC conferences, IC guidelines, IFC induction courses) and facilitate IFC projects.

YOUR PROFILE

YOUR WORK ENVIRONMENT

Why AXA? Every day, we work together for human progress by protecting what matters. A mission that puts a smile on your face and makes you want to get up in the morning!

One of the world's leading insurers in the protection of property, people and assets, AXA is 145,000 employees and contributors who are committed to our customers on a daily basis, 51 countries in which we distribute our products and services and more than 90 million customers who place their trust in us worldwide.  As a responsible corporate citizen, AXA is committed to social and environmental causes on a daily basis. We are committed to an inclusive policy that recognizes and values individual differences. Do these ambitions speak to you? Then come and change the world with us!

The headquarters of the AXA Group (GIE AXA) brings together our corporate activities. It provides guidance and support to subsidiaries around the world, to ensure the coordination and monitoring of the Group's global strategy, the application of its standards, the consistency of commercial approaches and the sharing of best practices. The headquarters gathers approximately 1000 employees and is distinguished by its strong international culture (45 nationalities), which makes it a rich and stimulating place to work.