Risk & Controls Assurance Manager
Royal Tunbridge Wells, England, United Kingdom
AXA
Lead the audit / assessment of operations controls and processes against the required internal and industry standards, including but not limited to COBIT, ISO27001, NIST, PCI-DSS, Cyber Resilience Framework Develop a test strategy and produce control test plans to test the design and operational effectiveness of controls, ensuring … and deficiencies, risk exposures and adjustments to the operations risk profile to senior management and Second & Third Line of Defence, as appropriate Support control / action owners in the design of remediation action plans for identified control deficiencies Assist in establishing inherent risk ratings, control rating, and residual risk … interested in joining us at AXA, please don’t hesitate to apply. Your Profile What we’re looking for: Previous controls governance and assurance / audit experience in a large organisation Strong understanding of operational risk, control concepts and frameworks Excellent stakeholder management skills Good knowledge of industry best more »
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