Operational & Information Risk Lead

il y a 20 heures


Paris, France AXA Temps plein

 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 morningOne 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.  YOUR ROLE AND RESPONSABILITIES: Within the Group, you will join the AXA SA Risk Management department under the responsibility of AXA SA Deputy Chief Risk Officer acting as the second line of defense for all AXA SA activities (Corporate, Financial Holding, Reinsurance) as well as GIE AXA services, coordinating with all key expert functions within GIE AXA.Within this Department, you will be part of the Operational Risk & Internal Control team reporting to Operational Risk & Internal Control Manager, in charge of monitoring AXA SA and GIE AXA operational risks and provide assurance on internal control framework effectiveness to the top management.As Operational & Information Risk Expert within the Operational Risk & Internal Control team, you will be responsible for :Managing AXA SA / GIE AXA Operational Risk Framework and Operational Short-Term Economic Capital (STEC OP) production for AXA SA in collaboration with other experts in the team :Planning and conducting Operational Risk assessment with AXA SA / GIE AXA operational teams and reporting in Group tool (SCALA)Quarterly risk monitoring : collection of loss data, incidents and local Key Risk IndicatorsDesigning key risks scenarios, updating assumptions with operational teams and processing calculation in Group tool (Phoenix) in line with Group guidelinesPerforming aggregation process to establish diversified STEC OPPerforming validation tests required by Group (e.g. sensitivity tests)Reporting to risk committeeManaging Information Risk Management (IRM) framework in collaboration with key GIE expert teams (IT, Information Security, Operational resilience, Data Privacy…):Monitoring and reporting on key information risks indicators for AXA SA and GIE AXA as well as Risk Appetite (Cyber, IT Outage…)Monitoring risks related to top Technology projects, contributing to second opinions on key projects when requiredFollowing up on action plan established with Group IRM recommendationsLead Internal Control activity related to IRM scope contributing to AXA SA and GIE AXA Internal Control Programme :Monitoring performance and reporting of key controls by 1st line managers in Group tool (SCALA)Leading Internal Control independent reviews to assess controls design and operating effectivenessEnsuring coverage of key information risks by controls in line with Group Control ObjectivesMonitoring Internal Control deficiencies to ensure adequacy of action plans and escalation when requiredActing as Operational & Information Risk Management Practice referent for AXA SA and GIE AXA, participating to Group communities and sharing best practices / methodology updates with the teamSpread Operational & Information Risk culture across the organization and improve management understanding of their risksYOUR PROFILE Technical and professional skillsEducational background: Master degree (BAC+5) in Business Administration or equivalent, specializing in Risk Management and Technology5 to 7 years’ experience in operational / information risk management and / or IT audit risk practice, ideally in financial services and insurance and/or reinsuranceKnowledge of DORA, GDPR and / or AI concepts is a plusProject management certification (or proven capacities)Fluent in FrenchProficient in English (B2 level at least both in writing and speaking)Soft skillsProven high reliability, quality and timeliness of deliverablesAbility to work autonomously as well as in a teamOrganizational skillsAbility to interact with a wide range of correspondents at various levels of management including regulators and auditorsProficient writing and communicating skills (delivery of presentations, documentations)Ability to build strong relationships and business partnering WHY JOIN US You will join:A responsible company, towards people, including its employees and customers, and towards the planet A company with strong valuesA company promoting internal mobility and the training of its employeesA company offering many benefits (learn more here: Reward & Benefits | AXA Group)A flexible company, allowing hybrid work, in the office and from home.In line with our commitments, we celebrate each new hire by taking action for global reforestation: we plant a tree for every recruitment. So, are you ready to apply?



  • Paris, France AXA Temps plein

    **Job Description**: **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...


  • Paris, France AXA Temps plein

    Référence de l’offre 11190 Type de contrat CDI Niveau d'expérience Expérimentés Société du groupeGIE AXA Famille métierFinance et stratégie Localisation PARIS, Paris **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...


  • Paris, France LSEG (London Stock Exchange Group) Temps plein

    Operational Risk Analyst intern role. This is a 6 months internship starting in April. LCH SA is an international clearing house within the Post Trade Division of LSEG, with international client outreach and fast developing complex set of businesses of critical importance. The Operational Risk and Permanent Control risk team within the risk department is...

  • Chief Risk Operational

    il y a 1 semaine


    Paris, France Market Pay Temps plein

    Market Pay is a fast-growing payment company, providing end-to-end solutions for payment acceptance and acquiring across all channels, including physical and e-commerce. With operations across multiple countries and processing over 3 billion transactions annually, we are committed to delivering secure and efficient payment services. Our platform is critical...


  • Paris, France LSEG (London Stock Exchange Group) Temps plein

    Context and missions The Operational Risk and Permanent Control team assists the entity Chief Risk Officer (CRO) with developing and implementing a comprehensive and effective permanent control framework at LCH SA, excluding the Cyber related topics, with a specific focus on managing risks within the Boards’ risk appetite. Scope of risks oversight: The...


  • Paris, France LSEG (London Stock Exchange Group) Temps plein

    LSEG (London Stock Exchange Group): is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge, and worldwide presence across financial markets, we enable...


  • Paris, France AXA Temps plein

    VOTRE RÔLE ET VOS MISSIONS Within Group Risk Management , you will join the Group Operational Risk Management team as Operational Risk Analyst Intern.  What You’ll DoParticipate in statistical tests to verify the Operational Risk model's assumptionsParticipate in the development and improvement of the current operational risk...

  • Lead Risk

    il y a 2 semaines


    Paris, France swan.io Temps plein

    **About**: Swan, a European fintech company, is the easiest way to embed banking features into your product. This can be called “Banking-as-a-Service” or “Embedded banking”. We built Swan so that anyone can start embedding banking features within just minutes of visiting our website. Swan is truly fast and easy to use. Swan already has 100+...


  • Paris, France BNP Paribas Temps plein

    Stage - Operational Risk Analyst - H/F Basé à Paris à partir de janvier 2026RISK Operational Risk Management (RISK ORM) constitue la seconde ligne de défense du risque opérationnel et supervise les principaux risques, notamment la fraude, les erreurs d’exécution des processus métier, les risques informatiques (y compris cyber) et la protection des...

  • Operational Risk Analyst

    il y a 7 jours


    Paris, France LSEG (London Stock Exchange Group) Temps plein

    (1) Manage on day to day basis the Permanent Control Framework in order to provide on a regular basis: i. Support to control owners to ensure about efficiency of control performance ii. A reliable and up-to-date assessment of the effectiveness of key controls iii. The status of actions contributing to control improvement (2) Ensure effective coordination...