Compliance Lead

Group Operations; Paris; Sur place; EUR 60 000 - 100 000; Plein temps

Résumé du poste

Join a forward-thinking company at the forefront of digital transformation in the insurance sector. As part of a dynamic team, you will play a crucial role in enhancing IT security and compliance, ensuring that innovative solutions align with regulatory frameworks. Your expertise in risk management and information security will help shape policies and strategies that mitigate potential risks, while your strong communication skills will foster collaboration across various departments. This is an exciting opportunity to make a significant impact in a rapidly evolving industry, where your contributions will drive efficiency and enhance customer experience.

Qualifications

• 6+ years of experience in a regulated environment like insurance or banking.
• Strong interpersonal skills and knowledge of IT security and compliance.

Responsabilités

• Monitor and manage IT security and compliance with audit requirements.
• Develop and communicate risk policies and standards across departments.

Connaissances

Risk Management

Information Security

Project Participation

Communication Skills

Analytical Skills

Leadership Skills

Formation

University Degree in Information Technology

University Degree in Computer Science

University Degree in Information Security

Outils

CISM Certification

CISSP Certification

CRISC Certification

Description du poste

AXA is becoming a sustainable tech-led company, and at AXA Group Operations, we are a major catalyst for this transformation. We drive the evolution of our insurance business model through technology and innovation, implementing these changes globally with high quality and speed. We are present across 17 countries with highly qualified teams. We leverage technology, data sourcing, security, and investment allocation to achieve economies of scale and synergies where necessary.

Our Goals:

1. State-of-the-art Data Technology to enhance customer experience.
2. State-of-the-art Procurement & Sourcing to drive efficiency and manage risks better.
3. High-Performing Global Team to strengthen partnerships with AXA entities.

Your Profile:

What you'll need to succeed in this role:

• At least 6 years of professional experience in a similar role within Insurance or banking (or a highly regulated environment).
• A university degree in information technology, computer science, information security, or a related field.
• Familiarity with applicable insurance regulations and their impact on IT.
• Strong interpersonal skills to develop trustworthy relationships with business stakeholders and SMEs (CSO, DPO).
• Knowledge of current information security affairs, business continuity, data management, security, encryption, vulnerability analysis, and audits.
• Excellent communication skills, both written and verbal, to articulate complex IT risks in business terms.
• Problem-solving and self-management skills for technical issues.
• Advanced knowledge of organizational technology controls, security, and risk issues.
• Experience participating in large projects and initiatives, serving as a lead in technology controls and information security.
• Audit or controls background, Big Four experience, and familiarity with Key Risk Indicators and Technology Risk reporting are pluses.
• Recognized certifications such as CISM, CISSP, or CRISC are advantageous.

Work Environment:

Within the Group CIO, the IT Department drives digital transformation, supporting local and corporate functions with innovative IT solutions aligned with the Group’s strategy. You will be part of the Governance & Performance team, managing IT services, programs, finance, workforce, governance, risk, and compliance.

Your Role and Daily Missions:

You will collaborate with the Head of Governance and Compliance to secure information, develop strategies to minimize risks, and partner with the business to assess and mitigate potential risks through policies, procedures, training, systems, and controls.

Major Challenges:

The insurance sector faces complex regulatory frameworks like DORA and rapid technological developments. Developing and implementing compliance and risk monitoring strategies, maintaining regulatory and technological awareness, and advocating for security practices are critical.

Key Responsibilities:

• Monitoring and managing IT security.
• Aligning IT control frameworks with global standards and conducting risk reviews.
• Identifying regulatory and non-regulatory IT risks through assessments.
• Providing practical solutions for risk issues.
• Building relationships across departments and with external stakeholders.
• Developing and communicating risk policies and standards.
• Ensuring compliance with audit requirements.
• Supervising risk and controls reporting.
• Engaging in risk remediation and monitoring activities.
• Developing technology risk reports and metrics.
• Leading process improvements and ensuring adherence to enterprise frameworks.

Key Skills:

Experience in risk management, security controls, project participation, and certifications like CISM, CISSP, or CRISC are preferred. Strong communication, analytical, and leadership skills are essential.

Employment Type: Full-Time

Experience: 6+ years

Vacancy: 1