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Internal Controller and Operational Risk

AXA Group
FULL_TIME Bogotá, Bogota Financial Specialists
Posted:
March 01, 2026
Location:
Bogotá, Bogota, Colombia

Job Description

We are seeking a Senior Internal Controller and Operational Risk professional to join our Risk Management team in Colombia.

This is a key position within our Risk Management framework, and the Internal Controller will be responsible for monitoring an effective risk and control framework with proper governance. We value your expertise and look forward to your contributions to our team.

Responsibilities:

  • Review and validate risk assessments and monitor the major risk profile for the entity.
  • Provide support to the 1st line of defense to implement controls.
  • Perform 2nd line control activities, including design and operating effectiveness testing.
  • Deliver reporting on control deficiencies and ensure appropriate escalation and action plans are implemented.
  • Spread risk culture prevention and improve management understanding of risks faced
  • Support the closing of internal and external audit recomme...

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    Job Overview

    Job Type: FULL_TIME
    Location: Bogotá, Colombia
    Posted: March 01, 2026
    Deadline: April 10, 2026