Senior Specialist, Information Security Assurance

2 tygodni temu


Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

As a Senior Specialist in Information Security Assurance, you will be responsible for providing assurance over the effectiveness of Information Security controls across AXA XL and its entities, ensuring alignment with Group assurance methodologies and frameworks.

Additionally, you will work across operational functions to establish ownership and effectiveness of controls, providing findings and recommendations to operational teams and management. You will also request and monitor remedial actions for identified control deficiencies.

Key Responsibilities:

  • Providing support to the Information Security Assurance Manager, taking responsibility for conducting assessments based on information risk and security requirements.
  • Requesting evidence of control design and implementation from stakeholders in compliance with AXA XL and AXA Group Information/Cyber Security frameworks, standards, and policies across a range of business lines.
  • Managing requests and responses for evidence, maintaining an accurate log of responses and proactively identifying and highlighting/escalating problems with obtaining evidence or affecting delivery of the assurance.
  • Critically analyzing and evaluating evidence received against requirements, providing recommendations to help management action in resolving any evidence deficiencies and highlighting any risks identified as part of the analysis.
  • Maintaining accurate records of evidence received, and the status of assurance activities.
  • Preparing reports on the status of evidence received (satisfactory/further requirements) and providing feedback to stakeholders on the results of the assurance analysis and articulating the expectations for resolving identified deficiencies.
  • Assisting in the preparation of ad-hoc reports on the status of ongoing assurance activities.

You will report to the Information Security Assurance Manager.

Requirements:

  • Effective communication and interpersonal skills to work with different operational teams and explain control deficiencies succinctly to both technical and non-technical stakeholders.
  • Outstanding documentation and reporting skills.
  • Familiarity with GRC (governance risk and compliance) concepts and/or security frameworks such as ISO27002, COBIT, NIST Cyber Security Framework.
  • Critical/analytical thinking: ability to analyze large or complex data sets, identify deficiencies in process or technology that could present a risk of exploit or control failure.

Desired Skills and Abilities:

  • Problem-solving: critical thinking and problem-solving abilities to identify and address security issues.
  • Security assurance or auditing: previous experience in conducting security audits and assessments in a regulated environment.
  • Qualification: formal qualification in IS Audit, Compliance, or Assurance, ISACA CISA, IIA CIA.
  • Industry experience: experience in the Insurance sector and/or AXA Group companies.

About AXA XL:

AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized companies, multinationals, and even some inspirational individuals, we don't just provide re/insurance, we reinvent it.

How? By combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business − property, casualty, professional, financial lines, and specialty.

With an innovative and flexible approach to risk solutions, we partner with those who move the world forward.

Inclusion & Diversity:



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