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Information Risk Programs Manager

Il y a 2 mois


Puteaux, Île-de-France AXA Temps plein
About the Role

We are seeking a highly skilled and experienced Information Risk Programs Manager to join our team at AXA. As a key member of our Group Risk Management department, you will play a critical role in ensuring the overall risks are adequately managed and that risk appetite is mastered.

Key Responsibilities
  • Reinforce and Improve the Existing Information Risk Framework: Ensure that it properly integrates the requirements of the new global Information and Communication Technologies (ICT) risk management framework, as part of the DORA regulation.
  • Drive Implementation and Maintenance: Ensure that the qualitative risk assessment campaign is performed at local level in respect of the Group Operational Risk guidance and analyze results at both local and global levels.
  • Supervise Quantitative Models: Supervise the development and maintenance of the quantitative models on IT risks (cyber-attack, cloud outage, infrastructure failure, non-compliance with data privacy regulation...) in coordination with Group Operational Risk team and other corporate stakeholders.
  • Ensure Risk Issue Escalation and Management: Ensure risk issue escalation and management which should be defined, efficient and aligned with AXA Group risk appetite framework.
  • Develop and Maintain the Group Internal Control Framework: Develop and maintain the Group Internal Control framework on Technology, Data Management and Procurement macro-processes and to the integration of internal control in the Group and local business processes, on a risk-based approach.
  • Contribute to Strategic and Transversal Projects: Drive Strategic and Transversal projects for calculation of the Value at Risk reduction.
  • Develop and Maintain the Quarterly Key Risk Indicators Dashboard: Develop, automatize, and maintain the quarterly Key Risk Indicators Dashboard on Information Risks.
  • Develop and Maintain the Information Risk Appetite Framework: Develop, maintain, and analyze results of the Information Risk Appetite Framework (existing exposures and additional upcoming ones).
  • Develop and Maintain the Annual ICT Report: Develop, maintain and coordination the annual ICT report at corporate center and entity level.
  • Oversee Relevant Information Risk Management Policies: Oversee relevant Information Risk Management policies or instructions.
  • Develop and Maintain the Global Vendor Risk Management Framework: Develop and maintain the global vendor risk management framework in coordination with corporate stakeholders (i.e., Group Procurement and Group COO teams).
  • Ensure Implementation and Maintenance: Ensure its implementation and maintenance at corporate center and entity level (incl. the third-party risk management strategy, as part of DORA requirement).
  • Oversee Relevant Vendor Risk Management Policies: Oversee relevant Vendor Risk Management policies or instructions.
  • Ensure Adherence with the Internal Control Programme: Ensure the adherence with the Internal Control Programme.
  • Animate and Drive the Vendor Risk Management Community: Animate and drive the Vendor Risk Management Community ensuring information and decision are shared.
  • Oversee the Vendor Registration Process: Oversee the vendor registration process at both corporate center and entity level in coordination with Group Procurement team, as part of DORA regulation requirement.
About AXA

AXA is a global leader in the insurance industry, dedicated to protecting what matters most to our customers. We are a responsible and inclusive employer, committed to making a positive impact on society and the environment. Our mission is to act together to create a better world for our customers and the people who work with us.

We are a diverse and international company, with a strong culture and a commitment to innovation and excellence. We offer a range of benefits and opportunities for our employees, including flexible working arrangements and a comprehensive rewards package.

Join us and be part of a team that is shaping the future of the insurance industry. If you are passionate about risk management and cybersecurity, and want to work for a company that is committed to making a positive impact, then we want to hear from you.