Operational Risk Management Auditor

hace 4 semanas


Albacete, España Verisure A tiempo completo

.We believe that we make a difference every day. To do that, we need committed and engaged employees. Our people are accountable for delivering world-class service and they are passionate about making the world a safer and more secure place. Our teams operate with integrity and respect for one another fueled by an entrepreneurial spirit.What we look forAn effective communicator, you are a confident team player with a genuine passion to make things happen in a dynamic organization. If you're ready to take on a wide range of responsibilities and are committed to seeking out new ways to make a difference, this role is for you.Job purposeReporting to the Process Security Risk Team Lead, you will be responsible for developing and executing a comprehensive control framework focused on ensuring that security is maintained throughout business processes. This role involves identifying operational risks, assessing control environments, and providing recommendations to mitigate risks.Main ResponsibilitiesMaintain and develop our control framework focused on securing business processes that allow effective monitoring, management, and mitigation aligned with business objectives associated with the operations of our organization and our technology.Identify potential risks within processes and implement risk mitigation strategies and controls.Support the development of standards, procedures, policies, and improve our positioning through process improvement, policy automation, and the continuous evolution of capabilities and our control framework.Develop comprehensive audit plans outlining the scope, objectives, and methodology for assessing operational risks.Document and report control failures and gaps to stakeholders.Provide remediation guidance and sometimes drive projects to ensure deployment of mitigation actions or process improvements and prepare management reports to track remediation activities.Required QualificationsMinimum qualificationsBachelor's degree in Information Systems, Information/Cyber Security, Finance, Economics, Law, or other relevant studies.A pragmatic approach developed through hard-won experience working in GRC departments and direct experience supporting processes to:Define, create, and execute a control framework. It is key to have experience in documenting security procedures, policies, and standards.Perform assessments and conduct compliance and maturity assessments using international standards and best practices from various industries.Ensure that all risks and non-conformities are actively managed, monitored, documented, and mitigated if possible.Support the analysis of the root causes of operational exceptions as well as assist in the development and completion of risk mitigation.Define and track KPIs/KRIs and generate reporting adapted for different levels and stakeholders



  • Albacete, España Airbus A tiempo completo

    The Supplier Quality Manager is responsible for supporting and surveilling the assigned suppliers in order to assess compliance with Airbus norms and legal obligations, monitor and improve the supplier quality performance and achieve the designed objectives. Audit the assigned suppliers in a periodical schedule, and support the external audits that could...


  • Albacete, España Airbus A tiempo completo

    SMS Manager main roles and responsibilities are as follows: - Propose the safety objectives of the SMS within his entity and according to the safety policy; - Ensures compliance with local regulations in terms of aviation safety, and answers to the local Authorities; - Prepares, organizes and conducts the Aviation Safety Reviews of his entity and compiles...


  • Albacete, España Datamars A tiempo completo

    **Vacancy No** VN264 **Type** Full-Time **Location** Datamars Ibérica, S.L.U. **City** Albacete **Country** Spain **Job Details** - ** Orchestrate & lead the global deployment of our HSE & net zero sustainability strategy**: - ** Drive global HSE projects and champion a people first culture - ensure standardization of procedures and effective...


  • Albacete, España Daiichi Sankyo Europe A tiempo completo

    .This position primarily serves as Deputy Local Safety Officer (LSO) for our Spanish and Italian Affiliates and is accountable to ensure compliance with relevant pharmacovigilance (PV) regulatory requirements globally and locally, and ensuring the local PV systems are operating appropriately by executing operational PV tasks.Act as the Deputy of the National...


  • Albacete, Albacete, España Kbr A tiempo completo

    Program OverviewKBR will sustain the operational well-being of U.S. armed forces at Morón Air Base (Spain), Incirlik Air Base, Izmir Air Station, and various facilities in Turkey.Our services encompass program management, civil engineering, morale and recreation support, postal operations, safety services, logistics, and more.With a five-year base period...


  • Albacete, Albacete, España Kbr A tiempo completo

    Program OverviewKBR will sustain the operational well-being of U.S. armed forces at Morón Air Base (Spain), Incirlik Air Base, Izmir Air Station, and various facilities in Turkey.Our services encompass program management, civil engineering, morale and recreation support, postal operations, safety services, logistics, and more.With a five-year base period...


  • Albacete, España Kbr A tiempo completo

    Title: UABOS Spain: Management and Systems SuperintendentBelong, Connect, Grow, with KBR! Program Summary KBR will sustain the operational well-being of U.S. armed forces at Morón Air Base (Spain), Incirlik Air Base, Izmir Air Station, and various facilities in Turkey. Our services encompass program management, civil engineering, morale and recreation...

  • Business Controller

    hace 4 meses


    Albacete, España Atida | Mifarma A tiempo completo

    Reporting to the Group Financial Planning & Reporting Director, your responsibilities and duties will be: - ** Lead Financial Planning and Analysis**: Spearhead the development and execution of comprehensive financial planning, budgeting, and forecasting strategies. Analyze financial performance, providing actionable insights to guide the company's...


  • Albacete, Albacete, España Datamars A tiempo completo

    Job SummaryWe are seeking a highly experienced and charismatic Environmental, Health and Safety (EHS) professional to lead our global EHS strategy and champion a people-first culture. As a key member of our leadership team, you will be responsible for driving EHS excellence across our global operations.Key ResponsibilitiesDevelop and implement a group-level...


  • Albacete, Albacete, España Datamars A tiempo completo

    Job Title: Global Environmental Sustainability LeadAt Datamars, we are seeking a highly skilled and experienced Global Environmental Sustainability Lead to join our team. As a key member of our Global Operations Excellence team, you will be responsible for leading the global deployment of our HSE and net zero sustainability strategy.Key...


  • Albacete, Albacete, España Airbus A tiempo completo

    Job Title: Operations Logistics Manager HUBCompany: AirbusJob Description:Mission: To oversee the operational logistics of helicopter operations, ensuring quality, timeliness, and cost-effectiveness through collaboration with stakeholders, including service providers, procurement teams, and plant logistics. This role contributes to the overall success of...


  • Albacete, Albacete, España Airbus A tiempo completo

    Job Title: Operations Logistics Manager HUBCompany: AirbusJob Description:Mission: To oversee the operational logistics of helicopter operations, ensuring quality, timeliness, and cost-effectiveness through collaboration with stakeholders, including service providers, procurement teams, and plant logistics. This role contributes to the overall success of...


  • Albacete, España Airbus Helicopters España, SA A tiempo completo

    Ayuda en el seguimiento de los riesgos de Ciberseguridad identificados, cumplimiento y gestión de vulnerabilidades, tanto provenientes de nuevas vulnerabilidades como de pruebas de herramientas internas. - Participar en pruebas de penetración cuando lo requieran los pentesters senior. También ayuda cuando vienen auditores externos tanto para el perímetro...


  • Albacete, Albacete, España airbus A tiempo completo

    Job Overview: As a Supplier Quality Assurance Intern, you will play a crucial role in ensuring the integrity of our supply chain processes:Assist in the upkeep and modification of essential material master data within SAP to facilitate accurate material management, including purchase order requirements and automatic specifications for incoming...


  • Albacete, Albacete, España airbus A tiempo completo

    Job Overview: As a Supplier Quality Assurance Intern, you will play a crucial role in ensuring the integrity of our supply chain processes:Assist in the upkeep and modification of essential material master data within SAP to facilitate accurate material management, including purchase order requirements and automatic specifications for incoming...


  • Albacete, España Airbus A tiempo completo

    Supporting on time and efficiently a manager or a team in operational, planning or organisational tasks. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth. **Company**: Airbus Helicopters España, SA **Employment...


  • Albacete, Albacete, España Airbus Helicopters A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Controller to join our team at Airbus Helicopters España, SA. As a key member of our finance team, you will be responsible for providing financial support and guidance to our Europe Region operations.Key ResponsibilitiesFinancial Reporting and Analysis: Prepare and analyze financial reports, including...


  • Albacete, Albacete, España Airbus Helicopters A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Controller to join our team at Airbus Helicopters España, SA. As a key member of our finance team, you will be responsible for providing financial support and guidance to our Europe Region operations.Key ResponsibilitiesFinancial Reporting and Analysis: Prepare and analyze financial reports, including...


  • Albacete, Albacete, España Ericsson A tiempo completo

    About EricssonEricsson is a leading provider of Information and Communications Technology (ICT) solutions. Our vision is to create a world where limitless connectivity improves lives, redefines business, and pioneers a sustainable future.Our MissionIn the Mission Critical Networks (MCN) team, we aim to drive sustained and long-term growth for Ericsson in the...


  • Albacete, Albacete, España Ericsson A tiempo completo

    About EricssonEricsson is a leading provider of Information and Communications Technology (ICT) solutions. Our vision is to create a world where limitless connectivity improves lives, redefines business, and pioneers a sustainable future.Our MissionIn the Mission Critical Networks (MCN) team, we aim to drive sustained and long-term growth for Ericsson in the...