Programme Risk Manager
hace 6 meses
.Programme Risk Manager (Spain) Type: Associates About UsFounded in 2002, CubeMatch is a global change and transformation consultancy, powering change for Financial Services.With offices in Dublin, London, Amsterdam, Frankfurt, Singapore, and Chennai, we are committed to shaping a future where innovation and adaptability are central to the success of financial institutions worldwide. With CubeMatch, the Power to thrive in an ever-changing landscape is within reach.For over two decades, CubeMatch has successfully built a global firm that is uniquely equipped to deliver pragmatic and business-focused results, with over 400 staff globally.Job DescriptionCubeMatch is seeking a highly experienced Risk Management Specialist within the financial services industry, with a specific focus on IT or system implementations. This role is pivotal in overseeing risk associated with core banking system implementations, ensuring adherence to regulatory standards and mitigating operational, technical, and financial risks effectively.Key ResponsibilitiesLead risk management activities throughout core banking system implementations, focusing on operational, technical, regulatory, and financial risks.Apply comprehensive knowledge of banking processes, products, and services, particularly in retail and commercial banking operations, to assess and manage risks effectively.Consult and collaborate closely with Group Operational Risk Management (2nd line) to align risk management strategies and ensure compliance with internal policies and regulatory requirements.Implement and oversee risk control frameworks such as SOC 2 Type II, COBIT, and ISO 27001 to mitigate risks effectively during system implementations.Communicate and collaborate effectively with various stakeholders including project managers, IT teams, business units, and external vendors to integrate risk management practices seamlessly within the project lifecycle.Utilize project management methodologies and tools such as Agile, PRINCE2, or PMP to integrate risk management activities throughout the project lifecycle, ensuring risks are identified, assessed, and mitigated in a timely manner.Qualifications / Essential Skills & Attributes7-10 years of hands-on experience in risk management within the financial services industry, specifically focusing on IT or system implementations.In-depth understanding of banking processes, products, and services, with expertise in retail and commercial banking operations.Proven track record in managing risks associated with core banking system implementations, covering operational, technical, regulatory, and financial aspects.Knowledge of regulatory standards and requirements applicable to banking systems, ensuring compliance and adherence throughout project lifecycles.Strong ability to communicate and collaborate effectively with diverse stakeholders, both internal and external, to achieve project objectives
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Esg Risk Manager
hace 6 meses
Madrid, España Paritas Recruitment - Risk A tiempo completoK- Posted by - Keith Jones- Manager - Risk Management & Quantitative Analytics A dynamic and progressive Consulting firm are seeking a bilingual ESG Risk Manager for their office in Madrid. ESG Risk Manager - Management Consulting (Madrid) A leading boutique Consulting firm is seeking an ESG Risk Manager to join their team in Madrid. You will have recent...
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Programme Risk Manager
hace 3 meses
Madrid, España Cubematch Ltd. A tiempo completoProgramme Risk Manager (Spain) Type: Associates About UsFounded in 2002, CubeMatch is a global change and transformation consultancy, powering change for Financial Services.With offices in Dublin, London, Amsterdam, Frankfurt, Singapore, and Chennai, we are committed to shaping a future where innovation and adaptability are central to the success of...
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Deutsche Bank Graduate Programme
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Strategic Programme Manager
hace 3 semanas
Madrid, Madrid, España Cubematch Ltd. A tiempo completoCubematch Ltd. is a global change and transformation consultancy powering change for Financial Services. With offices in Dublin, London, Amsterdam, Frankfurt, Singapore, and Chennai, we shape a future where innovation and adaptability are central to the success of financial institutions worldwide.For over two decades, Cubematch has built a global firm...
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Enterprise Programme Manager
hace 4 meses
Madrid, España Mews Systems A tiempo completo.It's true. At Mews, we dream big. As a Hotel Tech unicorn valued at $1.2b, we're propelling new-generation cloud technology within global hospitality. With our industry-leading property management solution, we're enabling the world's most revolutionary hospitality brands to accelerate their digital transformation.We're on the lookout for ambitious,...
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Senior Programme Manager
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Madrid, España Amazon Spain Fulfillment, S.L.U. - C05 A tiempo completoA degree - Relevant experience communicating with and influencing a range of different stakeholders including senior management - Relevant experience in managing large-scale programmes or projects - Advanced proficiency in verbal and written English Our Programme Managers are always thinking about the bigger picture. Every position at Amazon offers the...
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Senior Construction Programme Manager
hace 3 semanas
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Senior Product Manager
hace 2 meses
Madrid, España RISK A tiempo completoCompany DescriptionRISK inc: An International iGaming Company Pushing the Boundaries of EntertainmentWho We Are:An international iGaming company specializing in identifying and fostering the growth of high-potential entertainment markets. With 600+ professionals in 20+ locations, we operate in 10 countries, serving over 300,000 customers.Always Pushing the...
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Programme Director
hace 1 mes
Madrid, España Jd A tiempo completoWe are seeking an experienced Programme Director to lead and oversee our IT General Control Change Programme. The successful candidate will direct the overall approach of the Programme, including overseeing the Programme Management Office (PMO), managing escalations, and establishing best practices, policies, procedures, and processes that align with the...
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Programme Director
hace 2 meses
Madrid, España Jd A tiempo completoWe are seeking an experienced Programme Director to lead and oversee our IT General Control Change Programme.The successful candidate will direct the overall approach of the Programme, including overseeing the Programme Management Office (PMO), managing escalations, and establishing best practices, policies, procedures, and processes that align with the...
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Enterprise Risk Manager
hace 1 mes
Madrid, España Axpo A tiempo completoEnterprise Risk Manager (f/m/d)Workload: 100%As Enterprise Risk Manager at Axpo Iberia, you'll provide oversight and expertise on risk management across the organization.In this key role, you'll develop frameworks and methodologies that support consistent, effective risk management practices, reporting directly to senior management.What you will do:Design,...
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Enterprise Programme Manager
hace 3 meses
Madrid, España Mews Systems A tiempo completoIt's true. At Mews, we dream big. As a Hotel Tech unicorn valued at $1.2b, we're propelling new-generation cloud technology within global hospitality. With our industry-leading property management solution, we're enabling the world's most revolutionary hospitality brands to accelerate their digital transformation.We're on the lookout for ambitious, tenacious...
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Risk Manager
hace 1 mes
Madrid, Madrid, España Willis Towers Watson A tiempo completoRisikomanagement FunktionWir suchen einen erfahrenen Risk Manager für unsere Investment-Abteilung, um die Risiken unseres mittelgroßen Wertpapierinstitutes gemäß § 15 Abs. 1 WPIG zu überwachen und zu steuern.Als Risk Manager werden Sie verantwortlich sein für die Durchführung von Risikoanalysen und -bewertungen sowie die Identifikation von Risiken im...
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Enterprise Risk Manager
hace 1 mes
Madrid, España Axpo Group A tiempo completoEnterprise Risk Manager (f/m/d)Workload: 100%As Enterprise Risk Manager at Axpo Iberia, you'll provide oversight and expertise on risk management across the organization. In this key role, you'll develop frameworks and methodologies that support consistent, effective risk management practices, reporting directly to senior management.What you will do:Design,...
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Enterprise Risk Manager
hace 1 mes
Madrid, España Axpo Group A tiempo completo**Enterprise Risk Manager (f/m/d)** **Workload: 100%** As Enterprise Risk Manager at Axpo Iberia, you’ll provide oversight and expertise on risk management across the organization. In this key role, you’ll develop frameworks and methodologies that support consistent, effective risk management practices, reporting directly to senior management. **What...
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Programme Director
hace 2 meses
Madrid, España JD A tiempo completoWe are seeking an experienced Programme Director to lead and oversee our IT General Control Change Programme. The successful candidate will direct the overall approach of the Programme, including overseeing the Programme Management Office (PMO), managing escalations, and establishing best practices, policies, procedures, and processes that align with the...
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Enterprise Risk Manager
hace 1 mes
Madrid, España Axpo Group A tiempo completoEnterprise Risk Manager (f/m/d)Workload: 100%As Enterprise Risk Manager at Axpo Iberia, you'll provide oversight and expertise on risk management across the organization. In this key role, you'll develop frameworks and methodologies that support consistent, effective risk management practices, reporting directly to senior management.What you will do: Design,...
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Enterprise Risk Manager
hace 1 mes
Madrid, España Axpo Group A tiempo completoEnterprise Risk Manager (f/m/d)Workload: 100%As Enterprise Risk Manager at Axpo Iberia, you'll provide oversight and expertise on risk management across the organization. In this key role, you'll develop frameworks and methodologies that support consistent, effective risk management practices, reporting directly to senior management.What you will do:Design,...
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Financial Risk Manager
hace 1 mes
Madrid, España Axpo A tiempo completoFinancial Risk Manager (f/m/d)Workload: 100%Support Axpo Group by providing expert oversight in financial risk management.As a primary contact for financial risk across the organization, you'll drive strategic risk initiatives and ensure consistency in risk management practices.What you will do:Conduct comprehensive risk validation for key strategic dealsAct...
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Risk Manager
hace 6 meses
Madrid, España Kepler Cheuvreux A tiempo completo**DETAILS**: - **Role**: Risk Manager - **Department**:Risk, Compliance and Control - **Duration**:Permanent contract - **Start date**:ASAP - **Location**:Madrid (Spain) **KEPLER CHEUVREUX**: Kepler Cheuvreux is a leading independent European financial services company. The group leverages its research expertise in the following business lines: equities,...