In charge of internal control & risks (F/M)
AXA Group Operations
Rabat, Morocco
il y a 1j
source : Tanqeeb


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
  • Certification

  • ISO27001, ISO31000, ISO27005
  • Soft skills

    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

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