WE’RE LOOKING FOR SOMEONE WHO HAS THESE ABILITIES AND SKILLS:

• Proven experience of working in a Risk, Compliance or Internal Audit function for an insurance company is essential. Minimum 5 years’ experience.
• Enterprise Risk Management Framework experience, in particular experience of internal control activity, in a similar role.
• Experience in assimilating significant amounts of information for problem solving.
• Strong analysis skills (both quantitative and qualitative).
• Experience in dealing with multiple stakeholders across the business and proactive in how you manage situations.
• Clear communication, written and presentation, will be important for presenting results and solutions.
• Thorough data interpretation skills and attention to detail are a must to ensure producing high quality, reliable analysis.
• You will be working in a dynamic, geographically dispersed team so you will need to be highly adaptable and comfortable both working on your own initiative and as a keen team player.
• Graduate degree and/or studying towards an insurance or Risk Management qualification (e.g. FRM, CFA).

• Being responsible for the co-ordination and implementation of the internal control framework. This will involve working closely with the Risk Governanceand Control Centre of Excellence (COE) and other relevant internal stakeholders to support completion of various internal control tasks such as:
• Testing design and operational effectiveness of controls;
• Discussing and communicating control deficiencies identified with control owners;
• Agreeing on appropriate action plans to enhance controls and monitoring progress of the actions; and
• Preparing internal control updates for governance committees at Executive and Board level.
• Working effectively with experienced and market leading subject matter experts (SME’s) to support ERM processes for XLICSE. The role will involve interacting with several ERM COEs, in particular the Operational Risk team, to ensure we apply the right risk insight and methodologies and provide real challenge within our risk management processes and reporting.
• Supporting execution of the Operational Risk Assessment across the legal entity. This will involve:
• Carrying out the operational risk assessment with the risk owners;
• Developing scenarios for the XLICSE internal model;
• Completing the testing and documentation requirements in line with the AXA Group internal model framework;
• Collating and analyzing OPERA incidents (operational risk incidents) on a quarterly basis;
• Liaising with Branch risk managers to discuss and challenge results of the branch Operational Risk Assessment; and
• Providing input into the ORSA and Recovery Plan, as appropriate.
• Assisting with production of regular/ad-hoc risk reports to the relevant governance committees at an executive level.
• Supporting the Risk function in identifying areas to streamline existing processes.
• Facilitating review of relevant Solvency II polices, including Operational Risk Management policy.
• Providing the Risk function’s input into other regulatory reports (e.g. Regular Supervisory Reporting (RSR), Solvency and Financial Condition Report (SFCR)).
• Identifying, any expected shortfalls in compliance with the emerging regulatory requirements and aiding in developing plans to address any gaps identified