ERM Senior Risk Control Analyst - IT
ERM Senior Risk Control Analyst - IT
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Job Description
Job Description
Do you have a risk and controls background If you have experience in completing IT audits with a testing expertise wed love to hear from you. Youll be responsible for implementing IT internal control framework (IFC) instructions.
Youll run monthly stakeholder meetings providing challenge and support to 1st line IT colleagues as well as third party providers. Youll facilitate and monitor the 2nd line risk and control environment for different AXA UK business units. To ensure a robust risk and control environment youll provide a 2nd line view ensuring appropriate actions are taken to document question monitor report and escalate risk and control issues.
At AXA we work smart empowering our people to balance their time between home and the office in a way that works best for them their team and our customers. Youll work at least 40 of your week away from home moving to the majority of your working week from September 2025. Away from home means either attendance at one of our office locations visiting clients or attending industry events.
Were also happy to consider flexible working arrangements which you can discuss with Talent Acquisition.
What youll be doing:
- Lead activities encompassing IT internal control frameworks (IFC) and internal control (IC) from a 2nd line perspective.
- Own operational risk tasks from 2nd line perspective.
- Build risk and control management competencies in areas responsible for deploying and maintaining risk and control management frameworks.
- Create risk and control management competencies for new joiners and existing employees.
- Report status of work completed highlighting any issues.
- Build and nurture good relationships with 1st line colleagues.
- Engage with other risk and control management function colleagues.
Due to the number of applications we expect to receive for this role we reserve the right to close this advert earlier than the listed closing date to ensure were able to effectively manage interest. Therefore if youre interested in joining us at AXA please dont hesitate to apply.
What youll bring:
- Demonstrable success in implementing IT operational risk and internal control frameworks within Financial Services essential.
- Existing or working towards a risk professional qualification such as Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) Institute of Risk Management (IRM) relevant qualification or Chartered Institute of Insurance (CII) Risk Management relevant qualifications essential.
- Experience of completing IT audits with either older solutions or new technologies such as Microsoft Azure and Amazon Web Services (AWS) essential.
- Technical knowledge of operational risk regulatory regime and reporting analysis techniques.
- Demonstrable success in managing senior stakeholders and delivering quality outputs to time.
- Ability to work to defined standard practices and timescales.
- Attention to detail.
- Integrity able to handle sensitive situations and information.
As a precondition of employment for this role you must be eligible and authorised to work in the United Kingdom.
What we offer:
At AXA UK were appreciative of the people who work for us and our rewards package is reviewed regularly to reflect that. You can expect to receive:
- Competitive annual salary of up to 52500 dependent on experience
- Annual company & performancebased bonus
- Contributory pension scheme (up to 12 employer contributions)
- Life Assurance (up to 10 x annual salary)
- Private health cover
- 28 days annual leave plus Bank Holidays
- Opportunity to buy up to 5 extra days leave or sell up to 5 days leave
- AXA employee discounts
- Gym benefits
To apply click on the apply for this job button youll then need to log in or create a profile to submit your CV. Were proud to be an Equal Opportunities Employer and dont discriminate against employees or potential employees based on protected characteristics. If you have a longterm condition or disability and require adjustments during the application or interview process were proud to offer access to the AXA Accessibility Concierge. For our support please send an email to
#LIHybrid
Who we are:
AXA UK Support Functions power AXAs three customerfacing business units providing the infrastructure support and expertise to ensure our customers can always count on us. Whether youve got heaps of experience and qualifications behind you or youre just starting out well give you the support and opportunities to help you grow and develop with confidence.
Salary
Required Experience:
Senior IC
Employment Type
Full-Time
