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We are seeking a Senior Internal Controller and Operational Risk professional to join our Risk Management team in Colombia.
In this senior role, you will work collaboratively with our local executive committee and regional positions, playing a critical part in shaping our risk management strategy.
This is a key position within our Risk Management framework, and the Internal Controller will be responsible for monitoring an effective risk and control framework with proper governance.
We value your expertise and look forward to your contributions to our team.ResponsibilitiesReview and validate risk assessments and monitor the major risk profile for the entity.Provide support to the 1st line of defense to implement controls.Perform 2nd line control activities,



including design and operating effectiveness testing.Deliver reporting on control deficiencies and ensure appropriate escalation and action plans are implemented.Spread risk culture prevention and improve management understanding of risks faced.Support the closing of internal and external audit recommendations.Carry out spot check missions and support ad-hoc projects/reviews.Support the periodic Risk Committee of the entity.Your ProfileBachelor's degree in industrial engineering or related field.5 years' experience in Internal/External audit or internal control roles (Big 4 experience is a plus).
Fluency in Spanish and English, with French appreciated.Proficient in Microsoft Office and able to build strong relationships.Willingness to travel as needed.About AXAAXA Group is the worldleader in insurance and asset management.
We protect and advise our clients atevery step in their lives, by offering products and services which satisfytheir needs in the areas of insurance, personal protection, saving and assetmanagement.
AXA is the leading insurance brand worldwide, with over 100 millionclients.
We are transforming from payer to partner for our client, with astrong focus on
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Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b24fw

📌 Senior Internal Controller And Operational Risk (Bogotá)
🏢 Axa
📍 Bogotá