Risk & Controls Assurance Manager
| Posting date: | 02 April 2024 |
|---|---|
| Salary: | Not specified |
| Additional salary information: | Up to £60,000 dependent on experience |
| Hours: | Full time |
| Closing date: | 02 May 2024 |
| Location: | TUNBRIDGE WELLS, KENT, TN2 5FE |
| Company: | AXA UK |
| Job type: | Permanent |
| Job reference: | 2400010X |
Summary
It’s an exciting time to join AXA, with significant investment planned in all UKandI businesses to transform and deliver new digital services to our customers and streamline and automate our business processes.
Reporting into the Senior Operations Risk and Controls Manager, you’ll be responsible for the oversight and management of first line risk. You’ll support in the early identification and assessment of operational, data, security and technology risk as well as being responsible for the planning and delivery of control assurance activities.
At AXA we work smart, empowering our people to balance their time between home and the office in a way that works best for them, their team and our customers. You'll work at least 40% of your week away from home, either at one of our office locations or attending industry events. We’re also happy to consider flexible working arrangements, such as condensed hours, which you can discuss with Talent Acquisition.
What you’ll be doing:
Lead the audit/assessment of operations controls and processes against the required internal and industry standards, including but not limited to COBIT, ISO27001, NIST, PCI-DSS, Cyber Resilience Framework
Develop a test strategy and produce control test plans to test the design and operational effectiveness of controls, ensuring risk-focused control assessments are used to determine the control ratings of in-scope controls
Produce impactful reports for assurance tasks to convey control gaps and deficiencies, risk exposures and adjustments to the operations risk profile to senior management and Second and Third Line of Defence, as appropriate
Support control/action owners in the design of remediation action plans for identified control deficiencies
Assist in establishing inherent risk ratings, control rating, and residual risk rating of operations risks
Work collaboratively with cross-functional teams to identify and implement process improvements and best practices to risk management and controls assurance
Due to the number of applications we expect to receive for this role, we reserve the right to close this advert earlier than the listed closing date to ensure we’re able to effectively manage interest. Therefore, if you’re interested in joining us at AXA, please don’t hesitate to apply.
Reporting into the Senior Operations Risk and Controls Manager, you’ll be responsible for the oversight and management of first line risk. You’ll support in the early identification and assessment of operational, data, security and technology risk as well as being responsible for the planning and delivery of control assurance activities.
At AXA we work smart, empowering our people to balance their time between home and the office in a way that works best for them, their team and our customers. You'll work at least 40% of your week away from home, either at one of our office locations or attending industry events. We’re also happy to consider flexible working arrangements, such as condensed hours, which you can discuss with Talent Acquisition.
What you’ll be doing:
Lead the audit/assessment of operations controls and processes against the required internal and industry standards, including but not limited to COBIT, ISO27001, NIST, PCI-DSS, Cyber Resilience Framework
Develop a test strategy and produce control test plans to test the design and operational effectiveness of controls, ensuring risk-focused control assessments are used to determine the control ratings of in-scope controls
Produce impactful reports for assurance tasks to convey control gaps and deficiencies, risk exposures and adjustments to the operations risk profile to senior management and Second and Third Line of Defence, as appropriate
Support control/action owners in the design of remediation action plans for identified control deficiencies
Assist in establishing inherent risk ratings, control rating, and residual risk rating of operations risks
Work collaboratively with cross-functional teams to identify and implement process improvements and best practices to risk management and controls assurance
Due to the number of applications we expect to receive for this role, we reserve the right to close this advert earlier than the listed closing date to ensure we’re able to effectively manage interest. Therefore, if you’re interested in joining us at AXA, please don’t hesitate to apply.