Risk Process Architect

hace 2 semanas


Barcelona, Barcelona, España Pay Retailers A tiempo completo
At PayRetailers, we are committed to providing cutting-edge solutions that empower businesses to succeed in Latin America. Our collaborative and inclusive work environment encourages creativity and growth, where every employee's contribution is valued. Get ready to embark on an exciting journey with us, as we strive to make a meaningful impact on the world of payments


Alongside the Risk Operations team, the
Risk Process Architect will design and implement robust risk management processes within the organization.


Job duties and Responsibilities:

-
Process Design: Develop, design and document robust end-to-end risk management processes, ensuring they are efficient and align with organizational goals.
-
Process Optimization:Continuously evaluate and refine existing risk management processes to enhance efficiency and effectiveness, reducing operational costs and risks.
-
Regulatory Compliance:Ensure that all risk processes adhere to relevant regulatory requirements, industry standards, and best practices.
-
Documentation and Guidelines:Develop and maintain comprehensive documentation, process guidelines, and SOPs for risk.
-
Continuous Improvement Culture: Foster a culture of continuous process improvement, encouraging feedback, innovation, and adaptation to changing risk landscapes.
-
Reporting and Key Metrics:Work alongside the Quality Lead and Risk Analytics on establish Key Performance Indicators and metrics to monitor the performance and effectiveness of risk processes, and report results to leadership.
-
Training and Education:Develop training programs and materials for risk teams to ensure they understand and execute processes accurately.

Experience and Qualifications:

  • Knowledge of process improvement methodologies such as Six Sigma or Lean to enhance risk management processes.
  • Project Management: Skill in managing riskrelated projects and initiatives.
  • Deep understanding of risk management concepts, frameworks, and best practices.
  • Strong written communication skills in Spanish and English, utilizing proper grammar and punctuation. Proficiency in Portuguese is a plus.
  • Process Design: Capable of designing and implementing effective risk management processes.
  • Problem-Solving: Strong problemsolving skills to address complex riskrelated issues.
  • Effective written and verbal communication to convey risk information and strategies to various stakeholders.
  • Ability to work collaboratively with crossfunctional teams to integrate risk management into business processes.
  • Attention to Detail: Keen attention to detail in risk identification and analysis.
  • Critical Thinking: Strong critical thinking skills to evaluate risks from various perspectives.
  • Presentation: Proficient in creating and delivering presentations to executives and stakeholders.
  • Working hours from 09:00 to 18:00 from Monday to Friday (Reduced working hours on Fridays).

What we offer:

  • Competitive salary
  • Opportunities to grow within a company in hypergrowth stage
  • Additional days of holidays
  • Free language classes ‍
  • Private health insurance covered by the company.
  • At least 1 day of teleworking per week
  • Free catering in the office
  • Possibility to increase your net salary through our flexible retribution partner
  • Excellent work environment and good collaboration
  • Free coffee/Tea and snacks from the company

  • BIM Architect

    hace 2 semanas


    Barcelona, Barcelona, España IDESIE Business School A tiempo completo

    Gina Barcelona Architects, an architecture office, that works on challenging projects of wide range of sizes and typologies. Our commissions are the result from competition successes.Are you a BIM Architect and would you like to work on international projects in Barcelona? Do you have experience working in Germany but you live in Barcelona?We are looking for...

  • Credit Risk Manager

    hace 2 semanas


    Barcelona, Barcelona, España MCE Social Capital A tiempo completo

    How to Apply Send cover letter and resume to with "Credit Risk Manager" in the subject line by May 17, 2024. Position Summary The Credit Risk Manager is responsible for leading the credit risk strategy and risk operations for MCE Social Capital's global portfolio. The Manager ensures pipeline execution in line with MCE's risk appetite and thresholds,...

  • Credit Risk Manager

    hace 2 semanas


    Barcelona, Barcelona, España Pay Retailers A tiempo completo

    PayRetailers is a payment gateway designed to handle mass online payments to the Latin American market. The company combines local markets expertise with payment technology enabling global merchants to successfully expand their business into high growth, emerging markets while eliminating the many operational complexities of managing cross-border...

  • Head Risk Management

    hace 2 semanas


    Barcelona, Barcelona, España Novartis Farmacéutica A tiempo completo

    Responsible for establishing and maintaining the risk governance framework within PS&PV including identification & management of risks within the pharmaco- and medical devices vigilance system & PV Quality Management System (QMS) for Novartis group. It includes escalating risks to senior PS&PV leadership and overseeing the development and implementation of...


  • Barcelona, Barcelona, España AstraZeneca A tiempo completo

    Enterprise Data Risk Manager:Macclesfield OR BarcelonaCompetitive Salary and BenefitsClose date: 12th September 2023ABOUT ASTRAZENECAAstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world's most serious disease. But we're more than...

  • Head Risk Management

    hace 2 semanas


    Barcelona, Barcelona, España Novartis A tiempo completo

    Summary:Responsible for establishing and maintaining the risk governance framework within PS&PV including identification & management of risks within the pharmaco- and medical devices vigilance system & PV Quality Management System (QMS) for Novartis group. It includes escalating risks to senior PS&PV leadership and overseeing the development and...


  • Barcelona, Barcelona, España Basf Se A tiempo completo

    Press Tab to Move to Skip to Content Link A Solution Architect for Business Process Integration and Order Automation provides tailored and aligned designs for connectivity solutions for internal partners and external companies via EDI and similar technologies. Depending on experience and professional background (seniority level), the architect will be...

  • Head of Risk

    hace 2 semanas


    Barcelona, Barcelona, España Pay Retailers A tiempo completo

    PayRetailers is a payment gateway designed to handle mass online payments to the Latin American market. The company combines local markets expertise with payment technology enabling global merchants to successfully expand their business into high growth, emerging markets while eliminating the many operational complexities of managing cross-border...

  • Solution Architect

    hace 2 semanas


    Barcelona, Barcelona, España Istituto Marangoni A tiempo completo

    Solution Architect - SAP FI Barcelona Barcelona, Catalunya, ES As Solution Architect you are responsible to collaborate with the Business Organization to design and implement effective and efficient business processes with the right level of standardization, harmonization and integration across the group. This is especially relevant for book2report...


  • Barcelona, Barcelona, España Vysus Group A tiempo completo

    Do you want to be part of a dynamic team of experts working for a safer world? Join our team providing risk management services for the industry (renewables, nuclear, petroleum and chemical industry). We want you to be safe, no matter what business you are inVysus Group is a leading engineering and technical consultancy offering specialist asset performance,...


  • Barcelona, Barcelona, España Amazon Spain Services, S.L.U. A tiempo completo

    Bachelor's degree or equivalent Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent Experience handling confidential information Experience with research and investigation skills or equivalent Experience in program or project managementAmazon is the most customer-centric company on earth. We are looking...

  • Risk Analyst

    hace 2 semanas


    Barcelona, Barcelona, España SeQura A tiempo completo

    About seQuraSeQura's mission is to deliver innovative payment solutions and transformative customer experiences for merchants, that improve sales conversion, customer loyalty and lifetime value. Our product platform provides a set of fast, flexible, and secure payments, risk management, and customer care capabilities that drive sustainable growth. We make a...

  • Contract Risk Manager

    hace 2 semanas


    Barcelona, Barcelona, España Dhl Germany A tiempo completo

    Contract Risk Manager Barcelona Barcelona, Catalunya, ES About DHL andIRM: DHL Group the logistics provider of the world with over 580, 000 employees in more than 220 countries and territories.We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and...

  • Incident & Risk Manager

    hace 2 semanas


    Barcelona, Barcelona, España Equifax, Inc. A tiempo completo

    We are looking for an experienced Incident & Risk Manager who will be leading our Incident and Risk operation. What you'll do Liaising with internal teams to identity, analyze and execute an appropriate response to business indents. Ensure that actions and findings are tracked and documented during and after an incident. Brief and engage stakeholders at...

  • Risk & Compliance Manager

    hace 2 semanas


    Barcelona, Barcelona, España Pno Consultants A tiempo completo

    CiaoTech, PNO Consultants Netherlands, PNO Innovation SpainPNO is looking for a Risk and Compliance Manager In this position you will play a crucial role in ensuring that PNO Group operates in a compliant and risk-aware manner. As a company operating in 9 countries in Europe it will be quite the challenge.Your primary goal will be to establish and maintain a...

  • Risk Analyst

    hace 2 semanas


    Barcelona, Barcelona, España SeQura A tiempo completo

    About seQuraSeQura's mission is to deliver innovative payment solutions and transformative customer experiences for merchants, that improve sales conversion, customer loyalty and lifetime value. Our product platform provides a set of fast, flexible, and secure payments, risk management, and customer care capabilities that drive sustainable growth. We make a...


  • Barcelona, Barcelona, España The Leadership Collective A tiempo completo

    Job Title: Information Security Risk ManagerCirca €6K - €8K per monthLocation: Barcelona / Hybrid | Contract: 6 Months (with potential to extend to 2 years)About The Company: The company are a highly successful and rapidly expanding international pharmaceutical company establishing a new internal team to manage cyber security threats. Join them in a...

  • SAP Fico Architect

    hace 2 semanas


    Barcelona, Barcelona, España Pertemps ERP A tiempo completo

    An international company in the Food and Beverages sector is looking for a talented and experienced SAP FICO Architect to join their In-house team. As the responsible module lead, you will play a crucial planned S4 Hana transformation.If you want to take responsibility and love creating your own processes, this role is for youThe company has multiple offices...


  • Barcelona, Barcelona, España Launch Global A tiempo completo

    Cyber Security Risk Manager - Contract 6 Months (with potential to extend to 2 years) - BarcelonaWhy this role might be of interestThe role has come about because the company, a highly successful and rapidly expanding international pharmaceutical business, is putting in place a brand new internal team to manage cyber security threats.Because of this whoever...


  • Barcelona, Barcelona, España Launch Global A tiempo completo

    Cyber Security Risk Manager - Contract 6 Months (with potential to extend to 2 years) - BarcelonaWhy this role might be of interestThe role has come about because the company, a highly successful and rapidly expanding international pharmaceutical business, is putting in place a brand new internal team to manage cyber security threats.Because of this whoever...