IT Risk and Compliance Manager
il y a 4 semaines
At AXA Group, we are dedicated to providing over 108 million customers with essential products and services that support their journey in life. Our commitment extends to our employees, as we strive to foster a culture of pride, belonging, and empowerment across 50 countries. We believe that a supportive environment is key to our collective success and to building a better world for both our clients and our talented workforce.
Your Work Environment:
The headquarters of AXA Group serves as the central hub for our corporate functions, offering guidance and support to our global subsidiaries. It plays a crucial role in coordinating and monitoring the Group's overarching strategy, ensuring adherence to standards, and facilitating the exchange of best practices. With approximately 1000 employees from 45 different nationalities, our headquarters is a vibrant and stimulating workplace.
About the IT Department:
Joining the HQ IT department, part of GIE AXA Service, means becoming a key player in driving digital transformation across local and corporate functions. Our mission is to implement innovative IT solutions that align with the Group's strategic objectives while acting as a supportive partner to various business functions.
Your Role and Responsibilities:
As the IT Risk and Compliance Manager, you will collaborate closely with the Head of Governance and Compliance to safeguard information and devise strategies that mitigate risks threatening critical data. Your responsibilities will include:
- Working with business units to continuously assess and identify potential risks, ensuring they are effectively managed through established policies, procedures, training, and controls.
- Monitoring and managing IT systems to maintain security.
- Aligning the IT control framework with global standards and conducting risk reviews.
- Identifying regulatory and non-regulatory IT risks through ongoing assessments.
- Building strong relationships with other departments and stakeholders.
- Providing guidance in the development and communication of risk-related policies and standards.
- Collaborating with internal and external auditors.
- Engaging in risk remediation planning and monitoring activities.
- Leading IT Business Process Improvement initiatives.
- Promoting a strong technology risk management culture throughout the organization.
Context and Challenges:
The insurance industry operates within a complex and ever-changing regulatory landscape, including frameworks like the Digital Operational Resilience Act (DORA). The rapid advancement of digital technologies and the rise of cyber threats further complicate the risk environment. The IT Risk and Compliance Manager must adeptly navigate these challenges by developing and implementing compliance and risk monitoring strategies that address regulatory requirements and evolving cyber threats.
Your Profile:
To succeed in this role, you will need:
- A minimum of 6 years of experience in a similar role within the insurance or banking sectors, or in a highly regulated environment.
- A university degree in information technology, computer science, information security, or a related field.
- Familiarity with insurance regulations and their impact on IT operations.
- Strong interpersonal skills to foster effective relationships with business stakeholders.
- Excellent communication skills to convey complex IT risks in straightforward terms.
- Advanced knowledge of technology controls, security, and risk management.
- Experience with Key Risk Indicators and Technology Risk reporting is a plus.
About AXA:
At AXA, our mission is to work together every day for human progress by protecting what matters. As a global leader in insurance, we are committed to serving our clients and making a positive impact in society and the environment.
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