Internal Control Testing- Risk Management - AXA

  • Pune, Maharashtra, India
  • Apply by: Jan 01, 2026
  • 1 Vacancy
  • Local Candidates (India)
  • Salary: 1600000 INR - 1850000 INR
  • Shift: First Shift (Morning)
  • Career Level: Experienced Professional
  • Degree: Graduate
  • Experience: Year
  • Contract
  • Work from Office
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Job Description

Profile Summary & Process brief

 

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, Clients and 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 Op Cos & all enabling functions such as Facilities, HR, Finance, Procurement, etc. 

 

Key Accountabilities:

 

  • Conduct risk & control assessment for assigned OpCos & enabling functions in accordance with defined requirements
  • Implement Group driven Internal Control framework by aligning and testing the control objectives
  • Perform gap analysis, conduct testing of potential risk areas 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 & Internal Control policies ensuring that they are relevant to AXA BS
  • Develop and implement appropriate operating procedures to ensure compliance AXA Code of Ethics and provide management with periodic reports
  • Ensure that consistent and standard practices are followed for all external dealings
  • Periodically provide training and guidance to staffs on Internal Controls (build awareness)
  • Maintain effective relationships with key stakeholders within AXA BS and service providers.
  • Ability to analyse data for highlight key issues/observations
  • Prepare dashboards/governance by highlighting key issues to Management
  • Conduct special investigations on need basis to support overall Risk & Control framework

 

Specific Position Related Experience

 

  • Overall work experience between 8-10 years with relevant experience of 8+ years
  • Bachelor’s degree required
  • Advanced degree and audit background preferred
  • Certifications in the control self-assessment or any other related certification
  • Prior work experience in a consulting firm or top IT and ITES companies in India would be a plus.

 

Other Skill Set Required

 

  • Excellent communication, interpersonal and presentation skills.
  • Strong influencing skills - ability to communicate with conviction and influence at all levels in the organization.
  • Strong analytical and problem solving ability and an attention to detail.
  • Proactive and self-driven approach to managing tasks and relationships.
  • Reliable in meeting deliverables under tight deadlines.
  • Flexible and innovative within the work environment.
  • Operate with minimal supervision and should be able to take initiatives to their logical conclusions.
  • Operate as a proactive team player in a culturally diverse work environment.

Benefits

AXA is one of the largest global insurers, our purpose is to act for human progress by protecting what matters. Protection has always been at the core of our business, helping individuals, businesses and societies to thrive. And AXA has always been a leader, an innovator, an entrepreneurial company, fostering progress in all its dimensions. Our purpose also links back to the Group's roots. From the outset, AXA has been committed to acting as a force for collective good. From solidarity-based actions with AXA Hearts In Action to work on prevention issues with the AXA Research Fund and the fight against climate change, AXA has always been attentive to its social environment and embraced its responsibility as an insurer: responsibility for taking action upstream in order to better understand risks, with one goal in mind: to ensure better protection.

Skills Required