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Internal Controller and Operational Risk

AXA Group

Bogotá, Bogota, Colombia FULL_TIME June 03, 2026
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Opportunity Description

We are seeking a Senior Internal Controller and Operational Risk professional to join our Risk Management team in Colombia.

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.

Responsibilities:

  • Review 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 recomme...
    • FULL_TIME Financial Specialists

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    Opportunity Details

    Location Bogotá, Bogota
    Country Colombia
    Type FULL_TIME
    Category Financial Specialists
    Posted June 03, 2026
    Deadline July 13, 2026

    About AXA Group

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    AXA Group

    Bogotá, Colombia

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