As a Manager for Technology, Security, Data and Project Management Internal Controls, you will be part of a dynamic team within the AXA XL Divisional Risk Management, specifically in the Risk Governance & Control and Operational Risk department. You will support the IT IFRS Internal Financial Control (IFC) program and assist in managing the Internal Control Framework for IT, Security, Data and Project Management related processes across AXA XL globally. This role involves staying informed about evolving Digital Operational Resilience Regulations, such as DORA, and integrating (Artificial Intelligence) AI-related considerations into control practices. You will help ensure that control measures are regularly reviewed and effectively implemented.

What You’ll Be DOING

What will your essential responsibilities include?

Support the IT IFC framework, coordinating with AXA Group and external auditors, and assist with projects impacting the IT IFC framework, including IFRS17 and SII.
Contribute to the ongoing maintenance and improvement of the IT, Security,



Data Management and Project Management Internal Control Framework, incorporating new regulatory requirements (e.g., DORA) and AI considerations.
Assist the 1st line in defining, documenting, assessing and monitoring of key IT, Security, Data and Project Management related internal controls against material risks, making necessary enhancements to strengthen the control framework.
Challenge the first line of defense to ensure IT, Security, Data and Project Management controls are accurately formalised and regularly updated.
Self-reliant testing of the assigned scope of controls (IT, Security, Data and Project Management) operated by the first line of defense, focusing on design and operational effectiveness.
Oversee quarterly self-assessment for the first line of defense.
Manage the oversight of action plans to address control deficiencies related to IT IFC and other internal controls.
Foster productive, team-oriented re

📌 Technology, Security (Gurugram)
🏢 AXA XL
📍 Gurugram