About the job
Profile Summary & Process brief
Ensure continuous focus on business Risks and establish ‘business as usual’ mindset for Risk Management at all levels. Mitigating business risks through a process of consultation and engagement with various stakeholders in Operations, Clients and Technology suppliers and partners. The position is required to adopt a partnership approach to understand underlying operations and recommend appropriate and fit-for-purpose risk and controls practices in Op Cos & all enabling functions such as Facilities, HR, Finance, Procurement, etc.
Key Accountabilities:
· Conduct risk & control self assessment (RCSA) for assigned OpCos & enabling functions in accordance with defined requirements
· Conduct testing of potential risk areas and identify reportable issues
· Implement Group driven Internal Control framework, Perform gap analysis, facilitate to identify and deploy the controls followed by comprehensive testing the controls.
· Conduct end to end controls objectives coverage assessment.
· Discussion on Deficiency/Exception/Observation/Recommendation noted during testing with respective control owners
· Finalization of Management Action Plan (MAP) to mitigate risks identified during testing
· Follow up with control owners for implementation of MAP
· Actively participates in the development of Risk & Internal Control policies ensuring that they are relevant to AXA GOBO
· Ensure that consistent and standard practices are followed for all external dealings
· Periodically provide training and guidance to staffs on Internal Controls (build awareness)
· Maintain effective relationships with key internal and external stakeholders within AXA GBS.
· Periodically provide training and guidance to staffs on Internal Controls (build awareness)
Specific Position Related Experience
- Overall work experience between 2-3 years with relevant experience of 2+ years
- Advanced degree and audit background preferred
- Certifications in the control self-assessment or any other related certification
· Prior work experience in a consulting firm or top IT and ITES , BPOs companies in India would be a plus.
Other Skill Set Required
- Excellent communication, interpersonal and presentation skills.
- Strong influencing skills - ability to communicate with conviction and influence at all levels in the organization.
- Strong analytical and problem solving ability and an attention to detail.
- Proactive and self-driven approach to managing tasks and relationships.
- Reliable in meeting deliverables under tight deadlines.
- Flexible and innovative within the work environment.
- Operate with minimal supervision and should be able to take initiatives to their logical conclusions.
- Operate as a proactive team player in a culturally diverse work environment.