106 offres de recrutement sur 10 pages pour Control Risks Madrid :
of detailed release notes, runbooks, and platform architecture diagrams. Manage risks and resolve issues that affect release... proper balance of creating value versus diminishing returns to increase efficiency, repeatability, alignment, control......
30 janvier 2026
Recrutement AS Spare parts operation Manager
, suppliers activities…, warning potential risks, analyzing and improving processes, identify trends, deviations and enhancing... and deficit, optimize inventory structure, and reduce inventory costs; Quality and cost control: control the quality of spare......
30 janvier 2026
Recrutement Compliance Analyst (Compliance Assurance)
Swiss Re - Madrid - €44000 - 73000 per year
to identify, assess, and monitor compliance risks across the organization. This is an excellent opportunity to develop... risks across the organization Help assess the design and operating effectiveness of existing controls mitigating......
30 janvier 2026
Recrutement Sr. Global Trade Compliance Analyst
(HS codes, ECN, export control jurisdiction) and maintain accurate master data in Oracle GTM. Apply for, manage..., procedures and controls. Identify compliance risks, improvement opportunities and regulatory changes. Support internal......
30 janvier 2026
Recrutement Sr. Global Trade Compliance Analyst
(HS codes, ECN, export control jurisdiction) and maintain accurate master data in Oracle GTM. Apply for, manage..., procedures and controls. Identify compliance risks, improvement opportunities and regulatory changes. Support internal......
30 janvier 2026
Recrutement Analyst Regulatory Reporting - Project Management
with regulatory standards. Track delivery progress, identify risks, issues, or delays, and escalate appropriately to the Manager..., or AI tools to improve reporting efficiency or control frameworks. Additional European language(s). Employment eligibility......
30 janvier 2026
Recrutement Business Consultant
management, knowledge/RAG, analytics, and integrations (CRM, ITSM, CCaaS, telephony, channels) to surface gaps, risks...-to-end implementation: Coordinate across design, engineering, and QA; manage risks/dependencies; support deployments......
30 janvier 2026
Recrutement Assurance | Consultor Specialist PBC
, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks... de riesgos (financieros y no financieros), control interno, compliance y auditoría interna. Perfil técnico: Grado......
28 janvier 2026
Recrutement MGA & Facilities Lead Underwriting Governance (Hybrid)
, and outsourcing/compliance requirements Serve as the primary interface for control and expert functions, embedding their requirements... opportunities and drive efficiency, control and scalability enhancements Stay current on evolving regulatory requirements......
28 janvier 2026
Recrutement Third party Audit Supervisor
control environment and mitigate risks across third parties. Travel may be required in some audits, with an estimated period... party vulnerabilities and IT risks. Your key responsibilities: As a Third Party Audit Supervisor, you will lead a team......
27 janvier 2026