Risk & Internal Control Analyst

About this role

The role is to support and strengthen AXA Mansard Pensions' operational, emerging, information, and reputation risk as well as internal control policies. It aims to ensure a consistent framework for identifying, measuring, mitigating, reporting, monitoring and managing significant risks, and to assist daily processes that alert management to new issues and risk evolution. The position involves coordinating with risk, compliance, IT and other functions, delivering internal control governance, and providing methodological support to managers. It also includes developing training materials and ensuring proper escalation and action on control deficiencies. The role targets candidates who can work with multiple stakeholders and participate in risk and control committees across the organisation.

What you would do

• Collaborate with internal stakeholders to implement the risk management framework and related standards.
• Develop, monitor and report on risk appetite statements and operational risk limits.
• Facilitate the implementation of the Group Internal Control framework.
• Oversee the implementation of internal control projects and ensure quality of deliverables.
• Provide managers with internal control methodological support and ensure proper documentation and assessment of controls.
• Deliver timely reporting on internal control framework and deficiencies with escalation and action plans.
• Communicate effectively on internal control matters to support ownership and accountability.
• Develop training material on internal control objectives and methodology.
• Escalate and manage internal control issues and maintain relationships with risk correspondents.
• Increase partnership with business units through committee participation and projects.

What they are asking for

• Experience in risk management and internal control environments (preferably in insurance or financial services).
• Ability to collaborate with multiple functions (Compliance, Legal, IT, Data Privacy, Information Security, etc.).
• Familiarity with risk governance, reporting, and control documentation.
• Strong communication and training delivery skills.
• Capacity to coordinate with internal and external auditors and risk committees.

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