637 Ofertas de Fire Prevention en España

**Organization**: Allianz Technology supports Allianz Group in boosting its leading market position. We realize synergies and cultivate innovation.

- As an Enterprise Risk Management specialist, you will be responsible for:

• Monitoring oversight over different safeguarding areas, Integrated Risk Control System (IRCS), and Third-Party Risk Management (TPRM)/Outsourcing Function
• Preparing reports for the quarterly Risk Committee, Board, Supervisory Board, and Allianz Group Center functions (Group Risk, Group Operations, Group IT)
• Reviewing risk profiles and assessments of and decision preparation for new, global IT projects and contracts
• Supporting the development and implementation of cross-functional projects and initiatives
• Driving process improvements and risk-related projects
• Maintaining close collaboration with sister functions, first line of defense, and nearshore support teams
• Regularly reviewing and updating the Risk Strategy of AZ Technology, including related policies and standards
• Supporting and following up on the global Risk Management governance roll-out
• Coordinating and training Risk Officers across departments and locations

You are the person we are looking for if you have:

• A university degree in Business Informatics, Business Administration, Business Mathematics, or an equivalent qualification
• 2-5 years of professional experience in risk management, ideally in an IT company or within IT project management, IT compliance, or similar areas
• The ability to understand complex issues and communicate effectively to various audiences, including management
• Strong collaborative skills and experience working in virtual, international teams (international experience is a plus)
• Reliable, flexible, and precise working approach with a solution-oriented mindset
• Self-directed work style capable of handling high-pressure situations and balancing recurrent and project work
• Project management skills are a plus
• Good knowledge of the service landscape, vendor relationships, and AZ Technology's structure and risk standards
• Knowledge of Allianz Group tools (e.g., Open Pages, SharePoint, Teams, ServiceNow)
• Fluent in English, both written and spoken

• Steady employment with a permanent contract
• Competitive salary and fringe benefits including meal and supplies allowances, insurance, pension plan, and more
• Work-life balance policies, flexible hours, reduced summer schedule, holiday entitlement, and hybrid work model
• Career development opportunities via digital learning, mentoring, and training
• Relocation services for international transfers
• An open, international working environment

Contact Ana Gámez at (+ (Ext. 201)

Please note: If you are not a passport holder of the country for the vacancy, you might need a work permit. Check our Blog for more information.

Bank or payment details should not be provided when applying. All applications must be submitted via the 'Apply now' button.

SIX drives the transformation of financial markets.

What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us.

Madrid, Warsaw | Working from home up to 40% possible | Reference 7243

As "Risk Manager - Financial Risk Management", you will play a key role in shaping the key processes for managing SIX's financial risks. As part of the CRO organization and thus the "Second Line of Defense", you will further develop the monitoring and reporting of financial risks i.e. credit, market and liquidity risk management, thereby making a significant contribution to the stability and security of the Swiss financial market infrastructure. The size of the organization allows a high visibility and versatility of the role and contact with internal and external stakeholders and regulators.

• Ownership and elaboration of Financial Risk Management monitoring processes and reporting including reconciliation of regulatory relevant metrics, formalization of concepts and directives to ensure best market practice and regulatory compliance
• Due diligence and credit risk assessment of new client onboarding, including periodic assessment of credit worthiness, credit ratings and granting credit limits to banks and financial institutions as well as preparing credit decisions for higher authorities within SIX
• Constant monitoring of the counterparty portfolio across all business units and divisions of SIX to ensure prompt and appropriate response in case of stress events
• Preparation of ad hoc analyses, presentations of results for the decision-making bodies and supervisory authorities as well as leading smaller projects in the area of the financial risk management and in cooperation with the first line of defense (risk management operations, treasury, etc.)

• University degree in economics or equivalent preferred; relevant experience may substitute.
• Relevant work experience in the financial sector
• Reliable, quality-focused with strong attention to detail and ability to manage regular tasks independently and a preference for structured, tasks and a stable work environment
• English language skills in spoken and written, German is a valuable plus
• Familiarity with SQL, VBA, or R is advantageous but not required.

If you have any questions, check out our FAQ page or call Mateusz Kozielec at .

For this vacancy we only acceptdirect applications.

Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background.

Flexible Work Models

We trust our employees and offer a work environment that is well-balanced, productive and fosters success.

Personal Development

You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.

Agile Working Methods

Whether through scrum or design thinking, we solve exciting tasks together in teams.

Overview

Join to apply for the Regulatory Manager role at American Express .

At American Express, our culture is built on a long history of innovation, values, and leadership behaviors, with a commitment to back our customers, communities, and colleagues. This Madrid-based Regulatory Manager position supports the Global Merchant Network Services (GMNS) continental Europe team and reports to the Business Enablement Director within the American Express Payments Europe, S.L (AEPE). The role focuses on Regulatory Change Management (RCM) tracking, development and governance, regulatory reporting obligations, first-line process and policy stewardship, and privacy risk management.

How you will make an impact in this role? The ideal candidate will have an excellent understanding of risk management, the regulatory landscape in which American Express operates, and knowledge of data protection and privacy regulations. The role requires the ability to build strong working relationships and influence delivery and outcomes at multiple levels of the organisation. The position is part of the Business Enablement team and collaborates with Control Management, Operational Risk (GMNS Ops), Internal Audit Group, General Counsel Organization (GCO), and Compliance.

• Leadership of RCMs: assess operational impact, build action plans in alignment with compliance and risk advisory, own changes required.
• Internal reporting of RCMs: manage status reporting and provide updates to Control Management and other stakeholders.
• RCM Governance: coordinate governance structure for RCMs with Compliance and other stakeholders, escalate high risk/high complexity RCMs as needed.
• Analyze regulatory and legal implications for applicable mandates under RCMs and support business implementation.
• Regulatory reporting: support the regulatory reporting team and ensure readiness to respond to regulators’ requests in a timely manner; assist with cross-border report coordination.
• Privacy: lead first-line privacy implications, act as business representative in privacy projects, follow up on key privacy risks, and coordinate efforts from a Continental Europe perspective; support second-line risk management in privacy risk identification, escalation, and solution implementation.
• Policies reviews and refresh: lead the review of first-line policies and processes requiring business input, manage governance around policy refreshes, and ensure approvals are documented.

• University degree; legal background a plus.
• Minimum 8 years of experience designing and implementing regulatory change, including regulation analysis, risk assessment, policy/procedure design, and monitoring programs.
• Knowledge of data protection regulations and privacy risk; strong understanding of AEPE’s regulatory environment and risk advisory practices.
• Attention to detail and rigor given regulatory complexities; ability to build relationships with a broad range of stakeholders; ability to challenge and make decisions independently when required.
• Proactive, business-oriented problem solving with accountability; ability to multi-task and prioritize in a dynamic environment.
• Ability to develop relationships with leaders, peers, and control/compliance teams; prior exposure to regulatory and policy compliance activities with a strong control mindset.
• Fluency in English and Spanish (written and spoken) is required; additional languages are a plus.

Employment eligibility to work with American Express in Spain is required, as the company will not sponsor visas for these positions.

• Competitive base salary and bonus incentives
• Support for financial well-being and retirement
• Comprehensive medical, dental, vision, life insurance, and disability benefits (location-dependent)
• Flexible working model (hybrid, onsite, or virtual, depending on role and business need)
• Generous paid parental leave policies (location-dependent)
• Access to global on-site wellness centers, confidential mental health support via Healthy Minds, and career development opportunities

Offer of employment is conditioned on successful completion of a background verification check, subject to applicable laws and regulations.

Allianz Compañía de Seguros y Reaseguros

Tipo de puesto : Jornada completa

Trabajo en remoto : Trabajo híbrido

Indefinido

Cluster de la posición : Non-Executive

Si eres un / a profesional con sólida experiencia en gestión de riesgos tecnológicos y buscas un desafío que te permita liderar y colaborar en decisiones estratégicas, te invitamos a unirte a nuestro equipo y contribuir al éxito de nuestra compañía.

Como parte del equipo de Control Interno, en el Área de Riesgos, gestionarás riesgos tecnológicos, asegurando protección operativa y competitividad mediante análisis continuo, controles efectivos y procesos optimizados.

Esta posición requiere liderazgo, autonomía, conocimientos técnicos y capacidad de colaboración con diversas áreas.

Responsabilidades principales :

• Desarrollar y mantener matrices de riesgos y controles, realizando pruebas de diseño y efectividad.
• Identificar debilidades en controles internos y definir planes de acción para mitigarlas.
• Coordinar proyectos relacionados con riesgos IT y gobernanza para la segunda línea de defensa.
• Supervisar identificación, diseño y prueba de controles clave, asegurando calidad de datos de riesgos no financieros.
• Fomentar colaboración con funciones de control como IT, Seguridad, Cumplimiento y Auditoría.
• Participar en proyectos locales, regionales o de Grupo para apoyar transformación y proyectos estratégicos.

Requisitos del candidato :

• Licenciatura en Ingeniería, Sistemas, Informática o similares.
• Capacidad para trabajar en inglés.
• Al menos 3 años de experiencia en funciones similares, preferiblemente en seguros o control interno / auditoría.
• Conocimientos en gestión de riesgos tecnológicos (ITRM), frameworks como COSO y COBIT, y conocimiento del DORA.
• Habilidades de negociación y toma de decisiones.
• Habilidad en gestión de datos y buenas habilidades comunicativas.
• Disponibilidad para trabajo híbrido.
• Flexibilidad en horarios y beneficios como smartworking, formación, descuentos, y otros.

Beneficios adicionales : Apoyo para empleados con discapacidad y / o familiares, incluyendo acompañamiento en gestión de certificados, permisos adicionales y bono de 1500€ en nómina si tienes discapacidad acreditada.

El Grupo Allianz es una de las aseguradoras y gestoras de activos más confiables del mundo, comprometido con la diversidad, inclusión y igualdad de oportunidades. Valoramos tu talento y te invitamos a dar lo mejor en un entorno que fomenta el crecimiento y la innovación.

Risk Management • Madrid, Comunidad de Madrid, España

Overview

Risk Management Specialist

BNP Paribas is seeking a highly skilled Risk Management Specialist to join the RISK Consulting & Transformation team in Iberia. This role offers a unique opportunity to work at the intersection of risk management and strategic transformation, contributing to high-impact projects across the BNP Paribas Group.

• Lead and contribute to strategic transformation projects for internal RISK customers and stakeholders, including project framing and deliverable planning.
• Design and implement target operating models, process improvements, and digital solutions to enhance risk management capabilities.
• Identify and mitigate project risks, design project governance, and ensure project delivery through issue escalation and mitigation actions.
• Monitor project progress, propose adjustments, measure performance, and report achievements to the head of mission and stakeholders.
• Contribute to team development through participation in internal projects and promoting internal consulting within the Group.
• Act as a trusted advisor to RISK and business stakeholders, providing insights and recommendations aligned with the Group's Risk Appetite and strategy.

• Higher education: Engineering, Economics, Business Administration, Law
• 7+ years of experience in risk management and / or consulting (Big 4, financial services advisory, or internal transformation teams)
• Strong knowledge of one or more risk domains: credit risk, market risk, liquidity risk, operational risk, or regulatory frameworks
• Proven experience in leading or managing transformation projects in a complex, matrixed environment
• Excellent analytical, problem-solving, and communication skills
• Fluent in English (French, Spanish or Portuguese is a plus)

• Training programs, career plans, and internal mobility opportunities, national and international thanks to our presence in different countries
• Diversity and Inclusion Committee that ensures an inclusive work environment
• Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities
• Flexible compensation plan
• Hybrid telecommuting model (50%)
• 31 vacation days

• Be part of a highly skilled, collaborative, and diverse team at the heart of BNP Paribas' RISK transformation
• Work on strategic, cross-border projects with visibility across senior management
• Enjoy a flexible, hybrid work environment and opportunities for professional growth within a global organization

Job Description

Work Location Options :

Hybrid

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.

This newly created Madrid-based Regulatory Manager position for the Business Enablement GMNS continental Europe team will report to the Business Enablement Director within the legal entity American Express Payments Europe, S.L (AEPE or Legal Entity), supporting the Global Merchant Network Services (GMNS or the Business) business. The role will be in charge of Regulatory Change Management (RCM) tracking, development and governance, representing the Business in its regulatory reporting obligations, owning and reviewing first-line processes and policies, and managing and escalating privacy risks.

How you will make an impact in this role? It is essential that the candidate has an excellent understanding of risk management, the complex regulatory environment in which American Express operates, and knowledge of data protection and privacy regulations. The candidate should be able to develop strong working relationships and influence delivery and outcomes at multiple levels of the organization.

The role will work closely with stakeholders across Control Management, Operational Risk (GMNS Ops), Internal Audit Group, General Counsel Organization (GCO), and Compliance.

Minimum qualifications

• Leadership of RCMs: assess operational impact, build action plans, own changes, manage internal reporting, and coordinate governance structures.
• Analyze regulatory and legal implications for applicable mandates under RCMs and support business implementation.
• Support the regulatory reporting team, ensuring business readiness for regulator requests.
• Lead privacy-related initiatives, follow up on privacy risks, and support risk management teams in privacy risk identification and mitigation.
• Lead reviews and refresh processes of first-line policies and processes, ensuring proper governance and documentation.

Preferred Qualifications :

• University Degree; a legal background is a plus.
• Experience in regulatory change management, policy design, and risk assessment.
• Knowledge of data protection regulations and privacy risks.
• Strong understanding of the business and risk advisory environment.
• Fluent in English and Spanish, both verbal and written; additional languages are a plus.

Employment eligibility to work in Spain is required. Benefits include competitive salaries, bonuses, health coverage, flexible work arrangements, parental leave, wellness programs, and career development opportunities.

Offer of employment is conditioned upon successful background verification.

Strengthening our brand in a rapidly changing world, we are seeking an experienced Risk Management Specialist to play a key role in shaping our company's risk-aware culture.

This is an exciting opportunity for a seasoned professional to drive innovation and improvement in risk management and security control implementation.

About the Role :

• Advise colleagues across departments on risk management and proactively contribute to the establishment of a risk-aware culture.
• Work collaboratively with other departments to develop and implement effective risk-related policies.
• Challenge colleagues to think creatively about trends and developments in risk management.
• Develop and maintain strong relationships with stakeholders to ensure effective communication and integration of risk management and security control implementation.
• Design and implement technical solutions that meet the needs of the business.

What We're Looking For :

• Extensive experience in risk management and security.
• A track record of consulting or advising, preferably with certifications such as CISSP, CISM, CGEIT, or CRISC.

About Us :

We are a global technology company helping companies reinvent their businesses for the digital age. We provide end-to-end services across industry verticals to leading companies, including 250 of the Fortune 500 and 650 of the Global 2000.

Our Values :

We believe that diversity and inclusion are fundamental strengths that drive innovation and creativity. We welcome and value all people and are committed to the inclusion and sense of belonging of each person who is part of our organization.

Search for a Risk Management Professional

We are seeking an experienced professional to join our team as a risk management specialist. The successful candidate will be responsible for managing and analyzing financial risks, with a focus on regulatory compliance.

• Develop and analyze capital regulatory reports (Pillar I, Pillar II, and Pillar III).
• Participate in the implementation and monitoring of provision models under the IFRS9 norm.
• Collaborate in the preparation of resolution plans and MREL / TLAC requirements.
• Coordinate with different departments (risk, accounting, systems) to ensure regulatory compliance.
• Monitor and implement new regulations and updates from European authorities (EBA, ECB) and local authorities (Banco de España).
• Support in preparing reporting to supervisors and internal / external audits.
• Review, optimize, and automate processes.

Requirements

Experience

Technical Knowledge

Language Skills

What We Offer

About the Role

We are seeking a highly skilled Risk Outsourcing Coordinator to join our team. This is an exciting opportunity for someone who wants to make a difference in risk management and contribute to the sustainable development of our organization.

Job Description :

• Ensure alignment with group policies and procedures
• Oversee risk assessments and lifecycle management of outsourcing arrangements
• Monitor compliance and reporting obligations throughout the process

Key Responsibilities :

• Conduct risk assessments and implement mitigation strategies
• Manage outsourcing arrangements effectively
• Ensure compliance and prepare reports

Requirements :

• Bachelor's degree in a relevant field
• Minimum 2 years of experience in risk management or a related field
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills

What We Offer :

• A dynamic and supportive work environment
• Ongoing training and professional development opportunities
• A competitive salary and benefits package

Why Choose Us?

We offer a unique blend of challenge and reward, with opportunities to grow and develop your career. Our team is passionate about making a difference in risk management and we're looking for like-minded individuals to join us.