Controls & Risk Framework Lead (Insurance)

AXA UK; Bolton; Hybrid; GBP 70,000 - 100,000; Full time

Job summary

AXA UK is seeking a Controls and Risk Framework Specialist to lead the development and embedding of our control environment within the Governance and Control function. You will drive the design, implementation and ongoing effectiveness of controls to safeguard the business and support strategic objectives.

The role requires strong knowledge of FCA/PRA requirements, experience with automation and AI initiatives, and the ability to influence senior stakeholders while delivering tangible

Qualifications

• Proven experience leading controls transformation initiatives in financial services or insurance.
• Deep understanding of control frameworks and optimisation techniques, including automation and AI.
• Strong knowledge of FCA and PRA requirements related to operational and insurance risks.
• Excellent stakeholder management skills with senior-level influence.
• Ability to design and implement effective controls and processes with attention to detail.

Responsibilities

• Develop, embed and maintain a comprehensive suite of controls aligned with AXA Insurance’s framework.
• Lead control-related refreshes, reviews and annual RCSA programmes.
• Develop and maintain risk and control reporting, dashboards and metrics for executive decision-making.
• Act as SME on controls, process optimisation and AI initiatives to improve efficiency.
• Support KRIs development and monitoring of risk exposure and control performance.
• Facilitate control workshops and drive continuous improvement across the business.
• Build relationships with Line 1/2 Risk teams and external partners to embed best practices.
• Deputise for Head of Governance and Control at key meetings and committees.

Skills

Controls transformation

Automation

AI initiatives

FCA/PRA knowledge

Stakeholder management

Data analysis

Dashboard reporting

Risk governance

Job description

AXA UK is seeking a Controls and Risk Framework Specialist to lead the development and embedding of our control environment within the Governance and Control function. You will drive the design, implementation and ongoing effectiveness of controls to safeguard the business and support strategic objectives.

The role requires strong knowledge of FCA/PRA requirements, experience with automation and AI initiatives, and the ability to influence senior stakeholders while delivering tangible