HEAD OF ENTERPRISE RISK AND INTERNAL CONTROL

AXA

Publiée le
06/08/2026
Contrat
CDI · Inconnue
Localisation
AXA Tower
Taille équipe
Inconnue emp.
Rémunération
55 000 € - 65 000 €

Avantages

Incentives à long terme
Missions clés Identificare, valutare e potenziali rischi operativi, sviluppare e implementare piani di mitigazione di rischio e controllo interni, monitorare e reportare l'efficacia dei processi di gestione del rischio e interno controllo · Collaborare con business unit per promuovere awareness del rischio management e fornire formazione interna controllo interni.
Profil recherché Bac +3 (Licence, Bachelor) · 5-10 ans d'expérience · Rigueur · Esprit d'analyse
Outils & compétences SQL

Le poste en détail

Lead and manage the organization’s enterprise risk management framework and internal control systems. Identify, assess, and mitigate operational, financial, compliance, and strategic risks across all business units. Develop and implement risk mitigation strategies and internal control policies aligned with best practices and regulatory requirements. Monitor and report on the effectiveness of risk management and internal control processes to senior management and the Board of Directors. Collaborate with business units to promote risk management awareness and provide training on internal control procedures. Conduct regular audits and assessments to evaluate internal control effectiveness and compliance. Develop and maintain an enterprise risk management framework aligned with organizational objectives. Establish robust internal control systems to ensure regulatory compliance and operational efficiency. Foster a risk-aware culture throughout the organization. Maintain strong relationships with internal stakeholders (CRO, management teams) and external stakeholders (regulatory authorities, auditors). Qualifications: Bachelor’s degree in Finance, Business Administration, Risk Management, or a related field. Minimum of 8 years of experience in risk management, internal control, or related areas, with at least 3 years in a managerial position. Experience in the insurance industry is preferred. Strong understanding of enterprise risk management frameworks and internal control principles. In-depth knowledge of regulatory compliance requirements. Excellent leadership and team management skills. High ethical standards and integrity. Strong analytical and problem-solving abilities. Effective communication and presentation skills.