Information Risk Programs Manager
il y a 1 semaine
We are seeking a highly skilled Information Risk Programs Manager to join our team at AXA Group. 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 in this respect.
Key Responsibilities- Reinforce, maintain and improve the existing Information Risk Framework, ensuring it properly integrates the requirements of the new global Information and Communication Technologies (ICT) risk management framework, as part of the DORA regulation.
- Drive its implementation and maintenance at corporate and entity level, ensuring 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 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.
- Analyze quantitative models results on IT risks at both entities and global levels, ensuring that quantitative models on IT risks are well implemented in alignment with Group guidance by doing Qualitative Assurance Reviews of entities models (QAR).
- Contribute to ensure that appropriate mitigation actions are defined at local level for the risks identified according to the risk tolerance level for those risks.
- Drive Strategic and Transversal projects for calculation of the Value at Risk reduction, refine and improve the Information incidents monitoring and the quality of service at corporate and entity level.
- Coordinate the ICT incident reporting (workflow with Group COO teams, notification to supervisor in a timely manner, follow-up).
- Develop, automatize, and maintain the quarterly Key Risk Indicators Dashboard on Information Risks, analyze results of the entities indicators to highlights key risks.
- Develop, maintain and analyze results of the Information Risk Appetite Framework (existing exposures and additional upcoming ones).
- Develop, maintain and coordination the annual ICT report at corporate center and entity level, oversee relevant Information Risk Management policies or instructions.
- Develop and maintain the global vendor risk management framework in coordination with corporate stakeholders (Group Procurement and Group COO teams), 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 or instructions, ensure the adherence with the Internal Control Programme.
- Animate and drive the Vendor Risk Management Community ensuring information and decision are shared, oversee the vendor registration process at both corporate center and entity level in coordination with Group Procurement team, as part of DORA regulation requirement.
- 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.
- Support its implementation and maintenance at corporate and entity level, and assistance to business and entities for the Information risk and vendor risk frameworks, controls and reporting activities.
- Animate and drive the Information Risk Management Community ensuring information and decision are shared, provide support and assistance to business and entities in support of both Information risk, ICT risk framework and vendor risk activities and controls.
- Ensure risk issue escalation and management which should be defined, efficient and aligned with AXA Group risk appetite framework, maintain an active and shared awareness of both Information risk, ICT risk framework and vendor risk industry best practices and regulatory developments.
AXA Group is a global leader in insurance and asset management, with a presence in 51 countries and over 90 million customers worldwide. Our mission is to protect what matters most to our customers, and we are committed to making a positive impact on society and the environment.
We are an inclusive and responsible employer, and we value diversity and individuality. If you are passionate about making a difference and want to join a dynamic and innovative team, we encourage you to apply for this exciting opportunity.
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