Audit liaison officer of CRO h/f
Ile de France, [France] - Référence : 32289
Mis en ligne le 27 juin 2015 par AXA (+ d'offres)
AXA
Type de contrat :CDI
Métier :Informatique générale
Type d'entreprise :Autre type d'entreprise (client final)
Localisation :Ile de France, [France]
Compétences requises :Audit, Conseil, Gestion de projet
Poste à pourvoir
DOMAINS OF RESPONSIBILITY
Audit Remediation Management in Chief Risk Office
OBJECTIVES
The Audit Liaison Officer is in charge of the follow-up of audit issues and recommendations.
He/she ensures centrally the follow-up with AXA Tech counterparts in regional organization.
He/she is the central AXA Tech point of contact for Audit
MISSIONS
Liaise with Audit to manage the impact of Audits on operational team, (timing scope) from annual plan to execution
Coordinate with Audit to agree severity and impact of issues and to propose appropriate, and effective MAP’s for remediation, in line with risk appetite
Challenge action owner on their actions, quality of the remediation, consistency of the proof with the expectations of audit
Review management action plan to ensure that we do not over commit
Identify similar issues between regions and foster exchange between regions on similar audit recommendations
In relation with the risk management, use audit recommendation to refine AXA Tech risk profile
Regularly share with top management audit findings, recommendation status, audit plan
Manage the community of audit coordinators
Act as a local Audit Remediation Officer for AXA Tech Corporate
Act as a backup of the Operational Risk Officer when needed
Audit Remediation Management in Chief Risk Office
OBJECTIVES
The Audit Liaison Officer is in charge of the follow-up of audit issues and recommendations.
He/she ensures centrally the follow-up with AXA Tech counterparts in regional organization.
He/she is the central AXA Tech point of contact for Audit
MISSIONS
Liaise with Audit to manage the impact of Audits on operational team, (timing scope) from annual plan to execution
Coordinate with Audit to agree severity and impact of issues and to propose appropriate, and effective MAP’s for remediation, in line with risk appetite
Challenge action owner on their actions, quality of the remediation, consistency of the proof with the expectations of audit
Review management action plan to ensure that we do not over commit
Identify similar issues between regions and foster exchange between regions on similar audit recommendations
In relation with the risk management, use audit recommendation to refine AXA Tech risk profile
Regularly share with top management audit findings, recommendation status, audit plan
Manage the community of audit coordinators
Act as a local Audit Remediation Officer for AXA Tech Corporate
Act as a backup of the Operational Risk Officer when needed
Profil recherché
SKILLS & EXPERIENCE
Experience in Consulting or Audit (internal or external) and/or in Operational Risk Management
Knowledge of risk-based approach and internal control framework
Experience in the IT Assurance domain
5 to 10 years of experience
Capacity in planning, managing projects and teamwork
Flexibility, autonomy
Fluent English, French is a significant plus
PERSONAL AND BEHAVIOURAL SKILLS
Results orientation with strong project management skills.
Ability to work in matrix and changing environments.
Rigorous and fact oriented.
High level of professionalism and integrity.
Ability to lead, develop and motivate others; must be enthusiastic, dynamic, and show conviction.
Exposure to different cultures, audit practices and international business environments
Able to lead international and remotely located teams.
Strong communication skills (verbal & written): able to communicate with people at all levels
Comment postuler ?
CONTACT
berangere.messissi@axa-tech.com
Experience in Consulting or Audit (internal or external) and/or in Operational Risk Management
Knowledge of risk-based approach and internal control framework
Experience in the IT Assurance domain
5 to 10 years of experience
Capacity in planning, managing projects and teamwork
Flexibility, autonomy
Fluent English, French is a significant plus
PERSONAL AND BEHAVIOURAL SKILLS
Results orientation with strong project management skills.
Ability to work in matrix and changing environments.
Rigorous and fact oriented.
High level of professionalism and integrity.
Ability to lead, develop and motivate others; must be enthusiastic, dynamic, and show conviction.
Exposure to different cultures, audit practices and international business environments
Able to lead international and remotely located teams.
Strong communication skills (verbal & written): able to communicate with people at all levels
Comment postuler ?
CONTACT
berangere.messissi@axa-tech.com
Description de la société
AXA Technology Services was created on January 1st, 2002. It is a fully-owned AXA Group subsidiary, providing AXA Group companies with high quality IT and telecommunications infrastructure management services.
AXA Technology Services operates from 16 locations across the world, employs more than 3,500 people, serves the AXA companies in 57 countries and manages an annual budget of around € 1 billion.
Site web : https://recrutement.axa.fr
AXA Technology Services operates from 16 locations across the world, employs more than 3,500 people, serves the AXA companies in 57 countries and manages an annual budget of around € 1 billion.
Site web : https://recrutement.axa.fr