IT Compliance and Risk Management Specialist
il y a 2 semaines
The IT Compliance and Risk Lead will play a key role in ensuring the security and compliance of the Group's IT systems. This includes monitoring and managing IT systems to ensure they are secure, identifying potential regulatory and non-regulatory IT risks, and assisting in finding practical and cost-effective solutions to risk issues.
Key Responsibilities
- Monitor and manage IT systems to ensure they are secure.
- Ensure that IT control framework for the activities under the CIO responsibilities are aligned to the global framework when relevant and undertake the risk reviews.
- Identify potential regulatory and non-regulatory IT risks through thorough and ongoing risk assessments with relevant business leads.
- Assist in finding practical and cost-effective solutions to risk issues.
- Build and maintain strong and positive working relationships and effective means of communication with other GIE department (CSO, DPO, Information Risk Management...) and AXA GO.
- Provide direction and guidance in the development, implementation, and communication of risk-related policies and standards.
- Work in relation and conformity with internal and external auditors.
- Provide guidance to employees, colleagues, and/or governance stakeholders.
- Provide aggregated risk and controls supervision, measurement, and reporting activities.
- Actively engage in end-to-end risk remediation planning, resolution, and monitoring activities.
- Monitor key milestones, escalation of past due activities, problem triage and management, and archiving key monthly artifacts for audit purposes.
- Develop on-going technology risk reporting, monitoring key trends, and defining metrics to regularly measure control effectiveness.
- Lead the IT Business Process Improvement and contribute to the review of internal processes and activities and identify potential opportunities for improvement.
- Adhere to, advise, oversee, monitor, and enforce enterprise frameworks and methodologies that relate to technology controls.
- Influence behavior to reduce risk and foster a strong technology risk management culture throughout GIE AXA.
Requirements
- At least 6 years of professional working experience in a similar position in Insurance or banking (or in a highly regulated environment).
- A university degree ideally in the fields of information technology, computer science, information security, or a related field.
- Familiar with applicable insurance regulations and how they impact IT departments.
- Strong interpersonal skills and the ability to develop effective trustworthy relationships with business stakeholders and GIE SMEs (CSO, DPO...).
- Staying aware of Information Security current affairs, business continuity, data management, security, and encryption, and vulnerability analysis and audit.
- Excellent communication skills, both written and verbal, to articulate complex IT risks in simple business terms.
- Excellent problem-solving and self-management skills to solve technical problems tactically and analytically and successfully handle management information and metrics design, collection, analysis, reports, etc.
- Advanced knowledge of organization, technology controls, security, and risk issues.
- Demonstrated ability to participate in complex, comprehensive, or large projects and initiatives.
- Ability to serve as a lead expert resource in technology controls and information security for project teams, the business, and outside vendors.
- Audit or controls background, Big Four experience are a plus.
- Experience with Key Risk Indicators and Technology Risk reporting is a plus. Recognized certification in Information Security such as: Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP) or CRISC are a plus.
About AXA
Our purpose at AXA is to act together to progress human life, protecting what matters. A mission that gives a smile and the desire to wake up in the morning.
About Our Entity
The AXA Group's headquarters is based in La Défense (Tour Majunga) and gathers corporate activities. It distinguishes itself by its strong international culture.
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