Business Risk and Compliance Expert

3 weeks ago


Ipswich, Suffolk, United Kingdom AXA XL Full time
Job Description

In this role, you will work under the guidance of the Head of IS Services and Risk Management or delegate. Your primary responsibilities will include:

  • Supporting business and IT stakeholders in creating Risk Acknowledgement and Mitigation Plans (RAMPs)
  • Ensuring that created RAMPs are properly formatted and complete to facilitate a smooth RAMP process
  • Communicating weekly with the RRG on new or review-required RAMPs
  • Animating the weekly RAMP Review Group meetings
  • Maintaining an accurate audit trail of all RAMP-related decisions and acting as secretary for RRG meetings
  • Managing and maintaining the RAMPs register, a comprehensive record of all RAMPs raised, their status, expiry dates, and mitigation details
  • Ensuring that all Risks Acknowledgement go through due process in a timely manner
  • Becoming familiar with changes to policy and supporting standards, ensuring that all RAMPs reference the correct risk and RAMP metrics accurately reflect the overall status
  • Producing monthly reports to local IT, Security, and Risk governance on residual risks acknowledged/accepted and most important monitored risks
  • Acting as a champion for Information Security, providing assistance with information risk raising and explaining current policy as required


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