IT Risk Specialist
AXA Bank
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The Risk Management Americas Team is in charge to coordinate efforts in the identification of risks, mitigation actions and follow-up the controls with stakeholders and business process owners in AXA GO Americas that the scope operations are Mexico, USA, Colombia and Brazil.

The team has global assignation tasks with projects and products in Europe and Asia.

The IT Risk Specialist will report to the Risk Officer Manager Americas with two other pars that support the risk management, audit follow-up, Operational Resilience and Information Security.


The role will act as the second line of defense which facilitates and monitors the implementation of effective risk management.

The function would also help with the implementation of resilience procedures and keeping risks at an acceptable level.

The role includes identifying potential risks and will help develop procedures that staff must follow to reduce or manage those risks.

The IT Risk officer monitors the IT systems to ensure that they are secure and recoverable.


  • Assist management and internal controls teams with Identification, evaluation, monitoring and mitigation of the operational risks identified in IT services, through AXA methodology and best practices such as COSO, ITIL, ISO27000, NIST and COBIT
  • Work with management and internal control teams to help them develop and present recommendations and actions to address review and mitigate audit findings
  • Track audit remediation actions to closure
  • Coordinate communications of risks, mitigation actions and audit issues with stakeholders and business owners.
  • Help to develop business continuity procedures
  • Analyze and compile data and incident information to facilitate the understanding to make decisions.
  • Design dashboards and automated reports in Excel VBA and Power Query.
  • Present dashboards, metrics and finding and track progress and measure risk levels.

    IT professional with 3 + years’ experience in risk and security management functions. The ideal candidate should present the overall of the following competencies :

  • Experience with IT Control Frameworks (ISO27001, NIST, ITIL, COBIT)
  • Experience in IT Auditing / Key Control Testing
  • Experience in Project Management
  • Good understanding of computer networking technology, networking administration, IT services and security practices
  • Good analytical skills
  • Excellent written and communication skills
  • Good knowledge of Excel, SQL and MS Access
  • BCP and DRP Knowledge
  • Bachelor's degree in a field like computer science, System management or information security
  • Experience in Technology Risk Management and Risk Assessments
  • Desired certifications

  • ITIL ver.3.0
  • About AXA

    Would you like to wake up every day driven and inspired by our mission of acting for human progress by protecting what matters?

    Here at AXA we strive to be a responsible employer, placing employee engagement at the heart of its business strategy. Achieving this means creating a workplace built on AXA's Values that foster diversity and equal opportunities for all, promotes employee participation, encourages professional development, and supports employee well-being.

    We are looking for talented individuals who come from varied backgrounds, think differently and want to be part of this exciting transformation by challenging the status quo so we can push AXA - a leading global brand and one of the most innovative companies in our industry - onto even greater things.

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