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Colombia Jobs Expertini

Internal Controller and Operational Risk Job Opening In Bogotá – Now Hiring AXA Group


Job description

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.

    Required Skill Profession

    Financial Specialists


    • Job Details

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    Unlock Your Internal Controller Potential: Insight & Career Growth Guide


    Real-time Internal Controller Jobs Trends (Graphical Representation)

    Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for Internal Controller in Bogotá, Colombia, highlighting market share and opportunities for professionals in Internal Controller roles.

    792 Jobs in Colombia
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    Are You Looking for Internal Controller and Operational Risk Job?

    Great news! is currently hiring and seeking a Internal Controller and Operational Risk to join their team. Feel free to download the job details.

    Wait no longer! Are you also interested in exploring similar jobs? Search now: .

    The Work Culture

    An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at AXA Group adheres to the cultural norms as outlined by Expertini.

    The fundamental ethical values are:

    1. Independence

    2. Loyalty

    3. Impartiapty

    4. Integrity

    5. Accountabipty

    6. Respect for human rights

    7. Obeying Colombia laws and regulations

    What Is the Average Salary Range for Internal Controller and Operational Risk Positions?

    The average salary range for a varies, but the pay scale is rated "Standard" in Bogotá. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

    What Are the Key Qualifications for Internal Controller and Operational Risk?

    Key qualifications for Internal Controller and Operational Risk typically include Financial Specialists and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

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    Interview Tips for Internal Controller and Operational Risk Job Success

    AXA Group interview tips for Internal Controller and Operational Risk

    Here are some tips to help you prepare for and ace your Internal Controller and Operational Risk job interview:

    Before the Interview:

    Research: Learn about the AXA Group's mission, values, products, and the specific job requirements and get further information about

    Other Openings

    Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

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    Follow Up: Send a thank-you email to the interviewer within 24 hours.

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    Final Thought:

    To prepare for your Internal Controller and Operational Risk interview at AXA Group, research the company, understand the job requirements, and practice common interview questions.

    Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the AXA Group's products or services and be prepared to discuss how you can contribute to their success.

    By following these tips, you can increase your chances of making a positive impression and landing the job!

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