Analyst- Operational Risks and Control

3 weeks ago


gurugram, India AXA Group Full time

Analyst – Operational Risks and Control

Gurgaon, Haryana, India

AXA XL is looking for talented individuals to support our business across all product lines and geographies. This is an exciting opportunity to be part of a dynamic, global business.

DISCOVERyour opportunity
Operational Risk & Control has a mission to help Operations Management effectively identify and manage keyoperational risks through implementation of an integrated internal control framework and risk management strategy across Operations.

Our aim is to support Operations colleagues through targeted, risk prioritized, control activities focusing resources on areas where risk is higher and ensure the value of control efforts is maximised.We seek to develop a set of broadly standardised tools & techniques which can be flexibly applied in the most effective way for each business unit, to help mitigate operational risk.

What will your essential responsibilities include?

·Provide support for various Operational Risk activities, including monthly dashboard reporting to Middle Office management.

·Support Middle Office colleagues in their use of key control tools, including managing accesses and updating team structures.

·Support issuance and completion of Internal Financial Controls including all aspects of control related queries including liaising with users and IT; ensuring queries/changes are well documented.

·Maintain the team’s dashboard efficiently for all open and pipeline tasks.

·Support the operation of and reporting on certain centralized controls for Middle Office and ESS, such as payment authority levels, write off limits, segregation of duties for system access etc.

·Provide support in respect of changes to existing IFC or other control reports whether driven by user request, changes in business processes/ systems or external environment , legal entity changes, also data testing, reconciliation, and documentation.

·Support other Operational Risk and Control related activities as required.

You will report to Senior Manager.

SHARE your talent
We’re looking for someone who has these abilities and skills:

Required Skills and Abilities:

·Excellent oral, written and interpersonal communication skills

·Team player with the ability to also work independently and responsibly.

·Effective collaboration, networking, and stakeholder management skills

·Thorough data interpretation skills to ensure a high quality and reliable output is produced.

·Excellent analytical skills (both qualitative and quantitative) and attention to detail, able to analyze and identify discrepancies.

·Ability to independently understand a scenario and implement appropriate actions thereby adding value to the task assigned.

·Continuous improvement mindset, willingness to learn and take initiative.

Desired Skills and Abilities:

·Couple of years of work experience at AXA XL or other entity

·Experience of working with reports, including validating and interpreting data

·Sound knowledge of Microsoft Office products, especially Excel and PowerPoint.

·An understanding of Insurance Operations at AXA XL would be beneficial.

·Experience of Operational Risk/ Control/ Audit concepts and/or academic qualification in Risk Management would be an advantage.

FIND your future

AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized companies, multinationals and even some inspirational individuals we don’t just provide re/insurance, we reinvent it.

How? By combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business − property, casualty, professional, financial lines and specialty.

With an innovative and flexible approach to risk solutions, we partner with those who move the world forward.

Inclusion & Diversity


  • Shift Lead

    2 days ago


    gurugram, India Control Risks Full time

    We are seeking a dedicated and experienced Shift Lead to join our Global Security Command Centre team. The Shift Lead will play a crucial role in overseeing and managing daily operations, ensuring the security and safety of our global assets, personnel, and facilities. This role requires exceptional leadership skills, critical thinking, and the ability to...

  • Shift Lead

    5 days ago


    Gurugram, India Control Risks Full time

    We are seeking a dedicated and experienced Shift Lead to join our Global Security Command Centre team. The Shift Lead will play a crucial role in overseeing and managing daily operations, ensuring the security and safety of our global assets, personnel, and facilities. This role requires exceptional leadership skills, critical thinking, and the ability to...


  • Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...


  • gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...


  • gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...


  • Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Operations Risk

    2 months ago


    gurugram, India Michael Page Full time

    opportunity to work for leading NBFC fast pace growth About Our Client Our client is a leading NBFC and fintech. Helping the customers achieve their financial plans with product portfolio - Credit Cards, Personal Finance, Insurance, Investments. Client has pan India presence. Job Description Risk Identification and Assessment -...


  • Gurugram, India American Express Full time

    You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you create...


  • Gurugram, India AMEX Full time

    You Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a...


  • gurugram, India AMEX Full time

    You Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a...

  • Controls Analyst

    2 weeks ago


    Gurugram, India Moody's Full time

    Moody’s is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don’t meet every single requirement, please apply! You may be a perfect fit for this role or other open roles. Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. ...

  • Controls Analyst

    1 month ago


    gurugram, India Moody's Full time

    Moody’s is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don’t meet every single requirement, please apply! You may be a perfect fit for this role or other open roles. Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions....

  • Controls Analyst

    1 month ago


    Gurugram, India Moody's Full time

    Moody’s is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don’t meet every single requirement, please apply! You may be a perfect fit for this role or other open roles. Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. ...

  • Controls Analyst

    3 weeks ago


    Gurugram, India Moody's Full time

    Moody’s is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don’t meet every single requirement, please apply! You may be a perfect fit for this role or other open roles. Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. ...


  • Gurugram, India American Express Full time

    You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you create...


  • Gurugram, India AMEX Full time

    You Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a...

  • Analyst II, GBS Risks

    4 weeks ago


    Gurugram, India Boston Scientific Full time

    About the role: This role will help to facilitate the internal control environment for the Global Business Services (GBS) organization. This is accomplished by reporting to the global process steward as part of the quality, risk and controls team. This role will partner between auditors (internal/external), service delivery, and other business...

  • Analyst II, GBS Risks

    3 weeks ago


    Gurugram, India Boston Scientific Full time

    About the role: This role will help to facilitate the internal control environment for the Global Business Services (GBS) organization. This is accomplished by reporting to the global process steward as part of the quality, risk and controls team. This role will partner between auditors (internal/external), service delivery, and other business...

  • Controls Analyst

    4 days ago


    gurugram, India Moody's Full time

    Moody’s is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don’t meet every single requirement, please apply! You may be a perfect fit for this role or other open roles. Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions....

  • Controls Analyst

    1 day ago


    Gurugram, India Moody's Full time

    Moody’s is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don’t meet every single requirement, please apply! You may be a perfect fit for this role or other open roles. Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. ...