896 Ofertas de Risk Management en España

Identificar, evaluar y calcular los riesgos presentes y futuros que podrían derivarse de las actividades desarrolladas por Generali y sus filiales, para asegurar una gestión sólida y eficaz de los riesgos de acuerdo con el apetito de riesgo establecido por la Compañía, cumpliendo con el marco normativo de Solvencia II.

• Cálculo del capital de solvencia obligatorio a nivel local: Realizar el cálculo de riesgos de suscripción, para la obtención del capital de solvencia obligatorio.
• Proporcionar la información necesaria para cumplimentar los QRT's, el RSR y el SFCR así como realizar los estudios de impacto exigidos por el Supervisior local, para cumplir con los compromisos regulatorios de la Compañía.
• Gestión de Riesgos: Proporcionar la informacion relativa a los riesgos cuantificables para la elaboración del informe ORSA. Participar en la elaboración de los informes de riesgos para dar soporte al resto de áreas involucradas en la toma de decisiones estratégicas.
• Realizar diferentes sensibilidades y escenarios de estrés exigidos bajo la regulación de Solvencia II. Dar soporte al CRO en la elaboración de documentación necesaria para los Comités de Inversiones, Productos y Riesgos para asesorar a la Dirección de la Compañía bajo el enfoque de riesgos.
• Segunda línea de defensa: Monitorizar cualquier posible cambio en el perfil de riesgo de la Compañía tanto de las inversiones, a través del Strategic Asset Allocation (SAA) como el de suscripción (LPA, REP, etc) de acuerdo en el marco del apetito de riesgos aprobado por el Consejo de Administración.
• Monitorizar la aplicación de las Directrices del Grupo de Asignación del Rating para evitar posibles desviaciones en el cálculo de los riesgos de crédito. Realizar la implementación de la Política de Inversiones, Gestión de ALM y Suscripción Vida y No Vida en todas aquellas partes relacionadas con el Área de Riesgo. Identificar y revisar los incumplimientos relevantes de las Directrices de Riesgos de Grupo (Control Reports), informando a la Dirección y asesorando en la implementación de acciones correctoras.
• Verificar el Asset Liability Management (ALM) establecido por la Compañía, con el objetivo de cumplir con la regulación vigente.

Qué buscamos?

Identificar, evaluar y calcular los riesgos presentes y futuros que podrían derivarse de las actividades desarrolladas por Generali y sus filiales, para asegurar una gestión sólida y eficaz de los riesgos de acuerdo con el apetito de riesgo establecido por la Compañía, cumpliendo con el marco normativo de Solvencia II.

• Cálculo del capital de solvencia obligatorio a nivel local: Realizar el cálculo de riesgos de suscripción, para la obtención del capital de solvencia obligatorio.
• Proporcionar la información necesaria para cumplimentar los QRT's, el RSR y el SFCR así como realizar los estudios de impacto exigidos por el Supervisior local, para cumplir con los compromisos regulatorios de la Compañía.
• Gestión de Riesgos: Proporcionar la informacion relativa a los riesgos cuantificables para la elaboración del informe ORSA. Participar en la elaboración de los informes de riesgos para dar soporte al resto de áreas involucradas en la toma de decisiones estratégicas.
• Realizar diferentes sensibilidades y escenarios de estrés exigidos bajo la regulación de Solvencia II. Dar soporte al CRO en la elaboración de documentación necesaria para los Comités de Inversiones, Productos y Riesgos para asesorar a la Dirección de la Compañía bajo el enfoque de riesgos.
• Segunda línea de defensa: Monitorizar cualquier posible cambio en el perfil de riesgo de la Compañía tanto de las inversiones, a través del Strategic Asset Allocation (SAA) como el de suscripción (LPA, REP, etc) de acuerdo en el marco del apetito de riesgos aprobado por el Consejo de Administración.
• Monitorizar la aplicación de las Directrices del Grupo de Asignación del Rating para evitar posibles desviaciones en el cálculo de los riesgos de crédito. Realizar la implementación de la Política de Inversiones, Gestión de ALM y Suscripción Vida y No Vida en todas aquellas partes relacionadas con el Área de Riesgo. Identificar y revisar los incumplimientos relevantes de las Directrices de Riesgos de Grupo (Control Reports), informando a la Dirección y asesorando en la implementación de acciones correctoras.
• Verificar el Asset Liability Management (ALM) establecido por la Compañía, con el objetivo de cumplir con la regulación vigente.

Qué buscamos?

About the job

Professionals at Ackcent Cybersecurity have a common goal : to improve the security of our customers, protect their assets from cyber threats, and provide high-quality services through communication and care.

In this position, you will collaborate closely with our security specialists, analysts, and consultants, playing a key role in our Service Delivery Team to ensure the successful delivery of high-quality cybersecurity services.

Key Responsibilities

Onboarding

Kick off : Participate in the meeting to get to know the stakeholders from the customer side.

Telemetry planning : Update the information regarding the digital assets in the database, also monitoring the ingestion size after each log source integration.

Enablement sessions : Share and clarify the lists of alerts covered in the service and their criticality, also sharing the communication protocol.

2.Reviews

Monthly follow ups : Dive into alert trends, false positives, detection tuning and reviewing all the pending actions from previous meetings.

Quarterly business review : Share MITRE coverage and technical improvements.

Annual planning : Support in preparing the annual plan, sharing technical details to land the proposed actions properly.

3.Customer Support

Orchestrate answers for customer’s requests : Coordinate with Managers and evaluate the criticality of each task to prioritize.

Coordinate troubleshooting and escalation

SLA : Discuss everything related to this matter with the client.

Advisory sessions : Lead the interviews / workshops with the customer to gather information.

Incident response : Participate in the checkpoint meetings to support the customer with whatever is needed.

4.Contract Management

Monitor account “P&L”

Monitor service quality

Requirements

Bachelor’s degree in engineering or a related field.

Technical background

Good communication & presentation skills.

Ability to establish strong relationships.

Problem-solving mindset, with strong analytical skills and attention to detail.

Ability to manage priorities, deadlines, and service improvements proactively.

Proactive and results-driven, with strong follow-up and commitment to service excellence.

What We Offer

Competitive salary

Medical insurance

Hybrid model

Birthday day off

Flexible working hours

A dynamic work environment where innovation and collaboration are at the core

At Ackcent, we celebrate diversity and are committed to creating an inclusive environment for all our employees. We do not discriminate based on race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, marital status, disability status, or any other condition protected or not by the laws or regulations of the places where we operate. Ackcent does not tolerate any form of discrimination or harassment.

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.

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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.

Overview

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.

Si eres un / a profesional con una sólida experiencia en gestión de riesgos tecnológicos y gestión de datos , y estás buscando un desafío emocionante que te permita liderar y colaborar en la toma de decisiones estratégicas, te invitamos a formar parte de nuestro equipo y contribuir al éxito de nuestra compañía.

Como parte del equipo de Control Interno , dentro del Área de Riesgos , gestionarás los riesgos tecnológicos , asegurando la protección operativa y la competitividad en el mercado a través del análisis continuo de riesgos , la implementación de controles efectivos y la optimización de procesos. Además, tendrás un papel crucial en la gobernanza de datos y la seguridad de datos .

Esta posición requiere habilidades de liderazgo , autonomía, conocimientos técnicos y la capacidad de colaborar con diversas áreas de la compañía, incluyendo gestión de la seguridad de la información .

Qué es lo que harás en el equipo?

• Desarrollar y mantener matrices de riesgos y controles, ejecutando pruebas de diseño y efectividad.
• Identificar debilidades de control interno, definir y seguir planes de acción para su mitigación.
• Coordinar proyectos y temas relacionados con riesgos IT y su gobernanza para la segunda línea de defensa.
• Supervisar la identificación, diseño y prueba de controles clave, asegurando la calidad de los datos de riesgos no financieros.
• Promover la colaboración con funciones de control como IT, Seguridad de la Información, Cumplimiento y Auditoría.
• Participar en proyectos transversales locales, regionales o de Grupo para apoyar la transformación y la implementación de proyectos estratégicos.
• Colaborar en la formación interna o externa en su área de dominio.

Qué necesita el equipo de ti?

• Licenciatura en Ingeniería, Sistemas, Informática o carreras afines.
• Inglés : capacidad de trabajar en el idioma.
• Experiencia en el puesto : Mínimo de 3 años de experiencia en funciones similares, preferiblemente en el sector asegurador o en departamentos de control interno / auditoría.
• Conocimientos Técnicos : Experiencia en gestión de riesgos tecnológicos (ITRM) y familiaridad con control frameworks como COSO y COBIT es imprescindible; conocimiento del DORA (Digital Operational Resilience Act) es imprescindible.
• Dotes de negociación y de toma de decisiones.
• Habilidad en gestión de datos.
• Buenas dotes de comunicación habladas y escritas.
• Un modelo de trabajo híbrido.
• Oficinas que se adaptan a tus necesidades, con modelo smartworking y espacios colaborativos.
• Horarios flexibles para que tengas una buena conciliación entre tu vida personal y laboral.
• Formación específica en tu ámbito de actuación y programa "You Learn We Pay".
• Múltiples descuentos de empleado / a.
• Compensación económica para los gastos de comida y teletrabajo.
• Precios especiales en la contratación de productos de seguros para ti y los tuyos.
• Muchos beneficios más.

72000 | Gestión de riesgos | Profesional / Senior | Non-Executive | Allianz Spain | Jornada completa | Indefinido

El Grupo Allianz es una de las compañías asesguradoras y de gestión de activos de mayor confianza en el mundo. Cuidar a nuestros empleados, sus ambiciones, sueños y desafíos, es lo que nos convierte en un empleador único. Juntos podemos construir un entorno en el que todos se sientan empoderados y con la confianza para explorar, crecer y dar forma a un futuro mejor para nuestros clientes y el mundo que nos rodea.

En Allianz creemos en una plantilla diversa e inclusiva y estamos orgullosos de ser un empleador que ofrece igualdad de oportunidades. Te animamos a dar lo mejor de ti en el trabajo, sin importar de dónde eres, tu aspecto, a quién amas o en qué crees.

Por lo tanto, consideramos solicitudes de empleo independientemente de su origen étnico o cultural, edad, género, nacionalidad, religión, capacidad diferente u orientación sexual.

It Risk Management • Madrid, Comunidad de Madrid, España

Overview

Insurance Business Analyst Role

As an experienced Insurance Business Analyst, you will play a pivotal role in shaping the future of our company by analyzing and improving business processes. We are seeking a highly skilled professional to join our team in Madrid, working on a stable and international project.

• Participate in client meetings to clarify scope and gather requirements
• Generate functional / technical analysis from customer requirements
• Model processes and workflows using UML and BPMN
• Collaborate with technical teams to ensure accurate translation of functional specifications
• Support development / testing team to implement and test solutions
• Conduct user acceptance testing (UAT) and coordinate validation of implemented developments

• Experience in insurance sector
• Knowledge of modeling tools (UML, BPMN)
• Knowledge of ticketing and collaborative tools (Jira, MS Teams, Confluence)
• Process design and modelling skills
• Agile methodologies experience (Scrum, Kanban)
• Database query language (SQL) knowledge
• High level English proficiency (written and oral)

• Continuous training opportunities
• Career plan tailored to employee preferences
• Progression within the company
• Flexible working hours
• Hybrid work model

We offer a dynamic and supportive work environment, with opportunities for growth and professional development. Our team is dedicated to delivering high-quality results and building strong relationships with clients.

Responsibilities

• 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 careers page or call Mateusz Kozielecat . For this vacancy we only accept direct 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.