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, Technology suppliers and partners.
The position is required to adopt a partnership approach to understand underlying operations and recommend appropriate and fit-for-purpose practices in OpCos & all enabling functions such as Facilities, HR, Finance, Procurement, Technology, etc.
Conduct risk identification and quantification in line with group framework. Knowledge and experience in risk aggregation, appetite calculations and reporting
Embed and align Internal Control framework into operational risk management (analyse IC controls objectives and controls for bottom up risk profiling )
Perform gap analysis, conduct testing of potential risk areas, Challenge self-assessments and identify reportable issues
Drive, Monitor & Enhance Vendor compliance framework including policy review, contract review, vendor selection review, billing review, etc.
Actively participates in the development of Risk policies ensuring that they are relevant to AXA GO Morocco
Develop and implement appropriate operating procedures to ensure compliance AXA Code of Ethics and provide management with periodic reports
Periodically provide training and guidance to staffs on Internal Controls (build awareness)
Maintain effective relationships with key stakeholders within AXA GO Morocco and service providers.
Ability of analyse data to arrive at key issues / observations
Prepare dashboards / governance by highlighting key issues to Management
Conduct special investigations on need basis
Education & Experience
Advanced degree and Operational risk background preferred
Certifications in the control self-assessment or any other related certification
Strong project management methodologies skills
Bachelor’s degree minimum; Master’s degree or relevant certification preferred
Minimum of 3 years’ work experience, preferably in IT or Financial Services industry
Knowledge of Risk management framework, processes and governance
ISO27001, ISO31000, ISO27005
Good interpersonal, facilitation, coordination and communication skills with representatives of different levels of AXA GO hierarchy
Resilient, persistent, highly target oriented and accept to get constantly challenged
Excellent achievement background
Ability to work effectively / well-organized, both independently and as a team member.
Ability to take initiatives, make sound and reasoned decisions, offers practical advice and recommendations
Be proactive and able to challenge the status quo
Ability to impulse and drive change in culture and in practices
Discretion but firmness, pugnacity and self-confidence
Ability to make people from different backgrounds and cultures work together