Internal Control Manager

Axa · Karnal, Haryana, India

Location
Karnal
Job Type
Full-time
Posted
July 01, 2026

Job Description

The Internal Control framework is an important pillar of Risk Management. It helps management understand risks faced and reduces operational risks allowing for targeted actions to mitigate risks in line with the risk appetite framework. It ensures that in each Department, the key internal controls are implemented, documented, assessed and monitored in front of material risks, with clear management accountabilities and a second line function validates and reviews the framework.Within the AXA XL Divisional Risk Management, in the Risk Governance & Control and Operational Risk department, in the Internal Control team (Center of Excellence), you will perform second line control activities and report on the AXA XL Division control framework. You will be responsible for some Finance and Business processes on the Internal Financial Control (IFC) Framework. You will also contribute to the Internal Control Framework on some Finance processes (for AXA XL division worldwide) and provide support t...

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