Internal Controller and Operational Risk

We are seeking a Senior Internal Controller and Operational Risk professional to join our Risk Management team in Colombia.

This is a key position within our Risk Management framework, and the Internal Controller will be responsible for monitoring an effective risk and control framework with proper governance.

We value your expertise and look forward to your contributions to our team.

Responsibilities:

Review and validate risk assessments and monitor the major risk profile for the entity.

Provide support to the 1st line of defense to implement controls.

Perform 2nd line control activities, including design and operating effectiveness testing.

Deliver reporting on control deficiencies and ensure appropriate escalation and action plans are implemented.

Spread risk culture prevention and improve management understanding of risks faced

Support the closing of internal and external audit recommendations.

Carry out spot check missions and support ad-hoc projects/reviews.

Support the periodic Risk Committee of the entity.

Your Profile

Bachelor’s degree in industrial engineering or related field

5 years’ experience in Internal/External audit or internal control roles (Big 4 experience is a plus).

Fluency in Spanish and English, with French appreciated.

Proficient in Microsoft Office and able to build strong relationships.

Willingness to travel as needed.

The Internal Controller will work collaboratively with all functions to ensure a One AXA approach, verify the application of instructions and guidelines established by the Regional Responsible, and communicate pertinent information about internal controls performance.

Independence of the role is crucial.

About AXA
AXA Group is the worldleader in insurance and asset management.

We protect and advise our clients atevery step in their lives, by offering products and services which satisfytheir needs in the areas of insurance, personal protection, saving and assetmanagement.

AXA is the leading insurance brand worldwide, with over 100 millionclients.

We are transforming from payer to partner for our client, with astrong focus on risk prevention.

Our mission:Empower people to live a better life.

Our values: Customer First, Courage, Integrity and One AXA.

About the Entity

AXA Partners is an AXA transversal business unit offering a wide range of solutions in assistance services, travel insurance and credit protection.
AXA Partners’ role is also to implement innovative solutions emerging from the AXA Innovation unit.
Combining passion with advanced expertise, we design and deliver worldwide solutions for partners and communities.

We protect what matters, when it matters.

Our values: Customer First, Courage, Integrity and One AXA.

What We Offer

By joining AXA Partners, you will work in a responsible company, which offers a real culture of expertise & diversity.

Our focus is on accelerating the development of everyone’s skills, whilst offering attractive and competitive compensation and opportunities for professional development and growth.

Additionally, at AXA, we work to make a real difference to people - when amazing things happen and when we create opportunities for a better life, the feeling of pride is extraordinary.