Risk Management Specialist

4 weeks ago

Ipswich, Suffolk, United Kingdom AXA Group Full time
Risk Analyst - Risk Acknowledgement Mitigation Plan

AXA XL, the P&C and specialty risk division of AXA, is seeking a skilled Risk Analyst to join our team. As a Risk Analyst, you will play a critical role in driving our security risk posture and working closely with subject matter experts to determine temporary exceptions to our Information Security Policy.

About the Role

The Risk Analyst will work under the responsibility of the Head of IS Services and Risk Management or delegate. The role will focus on the Risk Acknowledgement and Mitigation Plan (RAMP) process, which handles exceptional non-compliance to our policies. Key responsibilities include:

  • Supporting business and IT stakeholders in creating RAMPs
  • Ensuring RAMPs are properly formatted and complete to avoid issues and delays
  • Communicating weekly on new or reviewed RAMPs in the RRG
  • Animating the weekly RAMP Review Group
  • Maintaining a proper audit track on RAMP-associated decisions and acting as a secretary for RRG meetings
  • Managing and maintaining the RAMPs register, a consistent record of all RAMPs raised, their current status, expiry date, and details of any mitigation to be carried out and by whom
  • Ensuring all Risks Acknowledgement go through due process in a timely manner
  • Becoming familiar with changes to our policy and supporting standards, so that all RAMPs reference the correct risk and RAMP metrics can accurately reflect the overall status
  • Producing monthly reporting to local IT, Security, and Risk governance on the residual risk that were acknowledged/accepted and the most important monitored risks
  • Acting as a champion for Information Security when dealing with areas of the business, providing assistance with the raising of information risks and explaining current policy as required

Requirements

We're looking for someone with the following skills and abilities:

  • Fluent in English
  • Master's degree in Computer Science, Engineering, or related field with a minimum of 5 years of professional experience in Risk Management (Required) and/or Information Security (Preferred)
  • Expert in synthesizing and clearly communicating complex information to all audiences up to C-Level leaders (Required)
  • Experience in articulating risks in business language and advising on the appropriate risk management action (Required)
  • Excellent attention to detail and the ability to create clear, concise, and engaging presentations breaking down difficult problems (Required)
  • Expert analytical and reporting skills (Required)
  • Excellent interpersonal and collaborative skills (Required)
  • Expert in Microsoft Office (Word, Excel, PowerPoint, SharePoint) (Required)
  • Experience in multinational companies (Required)
  • Strong knowledge of Risk management (Required)
  • Strong knowledge of Risk management frameworks (ISO 3100X, NIST 800-30/37/39, ENISA, EBIOS, OCTAVE, FAIR) (Required)
  • Effective knowledge of Information Security frameworks (Mitre ATT&CK, NIST, ISO 2700X...) (Preferred)
  • Experience in information security management reporting and related methodologies (Preferred)
  • Information Security and/or Information Technology industry certification (CISSP, CISM, or equivalent) (Preferred)

About AXA Group

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.

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