AXA Versicherungen AG
Winterthur
6 hours ago
Senior Specialist OpRisk & Internal Control (all genders) 80-100%
- 02 April 2026
- 80 – 100%
- Winterthur
About the job
Join AXA, Switzerland's leading insurance company - as
Your Contribution
Your Contribution
- Active support of various departments in all matters of Internal Control and Operational Risk Management
- Conducting design and operating effectiveness tests, control reviews, risk assessments, and analyses
- Handling tools, documentation, and reporting
- Participation in organizational, methodological, and technical development, for example in the area of digitization and automation of control processes
- Supporting management in promoting a strong risk culture and advancing innovative, technology-supported assurance solutions
Your Skills and Talents
Your Skills and Talents
- Completed university degree in business informatics, business administration, or comparable qualification, qualification as a certified public accountant or IT auditor (CISA)
- Professional experience in Internal Control and Operational Risk Management, IT audit ideally from consulting/audit environment or the insurance industry
- Strong analytical and conceptual skills
- Very good German and good English skills, both written and spoken
Apply now!
Motivation letter? We do without it. Instead, we look forward to your answers to our short questions about the position in the online application tool.
For data protection reasons, only applications submitted via the online application link will be considered.
About AXA
Every success story begins with believing in yourself.
As AXA, we see ourselves as a partner who stands by your side and believes in you. That is why we challenge and promote you and proactively show you opportunities for your future. We encourage you and offer you freedom so that you can connect the things that are important to you. Together with your commitment and your individual contribution, this becomes a forward-looking partnership. For you, for us, and for our customers. And not just for the moment. But for the long term.
Write your own success story with us now. Know You Can.
