Prof, Risk Management Analyst, Gb, Bulgaria, Spain

hace 3 semanas


Barcelona, España Coca-Cola Europacific Partners A tiempo completo

**Prof, Risk Management Analyst, GB, Bulgaria, Spain**

**What you become part of**:
Supporting CCEP’s Corporate Risk Management function, the Risk Management Analyst reporting to the Director of Risk Management will be engaged in three key areas:

- (1) Focusing on reducing CCEP’s Total Cost of Risk (TCoR) by defining and progressing a number of key risk management processes, developing an effective Risk Management Information System (RMIS) and Risk Reporting capability across all CCEP Business Units (BU’s)
- (2) Improving Risk Management decision making capabilities through:

- Developing data collection processes and protocols
- Managing usage of data
- Focusing on data quality /governance
- Driving Data Analytics as a Virtual Risk Manager (VRM)
- (3) Leveraging digital tools and technology solutions to support Risk Management functional processes through:

- Developing CCEP’s RMIS
- Managing internal and external data sources
- Identifying opportunities to improve processes
- Developing Risk Reports and Risk Management dashboards

**What to expect**:

- To work closely with the Director of Risk Management and functional team members providing focus and leadership to implement robust and effective Risk Management data and reporting systems and processes across CCEP
- To manage the use of the operational risk elements of the RMIS ensuring that all individual external and internal users are aware of their responsibilities when accessing the system, particularly in respect of accuracy and quality when inputting data.
- To maintain and update the presentation of Risk Reports throughout the year such that these reflect the latest financial results, TCoR, underlying risk exposure data etc. on current business operations including any material changes and developments
- To implement and maintain a governance framework for all data used within the Risk Management Function, including but not limited to exposure, risk management and loss data
- To act as gatekeeper for the RMIS ensuring that all individual external and internal users are aware of their responsibilities when accessing the system, to review and test data input by users ahead of it being accepted as “live” within the system such that accurate data is captured
- To enable data gap plus trend analyses can be readily conducted supporting risk mitigating actions taken by the CCEP BU’s
- To support the delivery of CCEP Group and Local risk programme renewals through the effective and efficient collection/collation of data across the BU’s
- To manage the process for any significant RMIS changes, ensuring a full audit trail of all documents, questions, answers and sign offs is maintained - in doing so, this will include liaising with key individuals across external and internal stakeholders
- To assist in the continuous development and production of Risk Management Information Reports and Tools so as to improve the effectiveness, reporting accuracy and timeliness to various external and internal stakeholders, forums and committees
- To assist with the development and roll out of Risk Management training/communication materials across all CCEP BU’s
- To manage and develop relationships with multiple internal and external stakeholders to facilitate the delivery of best in class RMIS and Risk Management reporting capabilities
- To develop, document and publish ‘best practice’ narratives and processes to support the usage of the RMIS together with reporting requirements CCEP BU’s
- To leverage Data Analytics supporting the Risk Management team in developing and implementing appropriate risk management strategies and risk mitigation plans
- To assist in conducting contract reviews of 3rd party RMIS vendors, establishing effective Service Level Agreements (SLA’s) together with KPI’s in alignment with CCEP standards
- To manage and develop relationships with internal and external stakeholders to facilitate the delivery of best in class RMIS and Risk Management reporting capabilities
- To support Risk Management projects as required in alignment with Risk Management functional objectives plus deliver Risk Management training to external and internal stakeholders etc.
- To support the design and delivery of the Risk Management Group and BU specific Stewardship Reports

**Skills & Essentials**:
**Experience**
- Commercial background with 1 year+ experience in Finance, Data Science and/or related functions required ideally with within a multinational organisation environment

**Technical Skills**
- Excellent IT skills - proficiency with Microsoft Office suite including Word, Excel, PowerPoint, Visio and SharePoint
- Previous knowledge and/or insights on RMIS helpful but not essential
- Proven communication, influencing and interpersonal skills supporting presentations and reports
- Ability to operate effectively as a team player whilst being able to prioritise workload and work on own initiative to prioritise workload
- Analytical mind-set



  • Barcelona, España TD SYNNEX A tiempo completo

    The Cyber Risk Management Analyst is responsible for assessing risk and compliance for the informational and system assets of TD SYNNEX and its suppliers. Will be responsible for executing the implementation of the organization-wide ISMS risk management function of the information security program to ensure information security risks are identified, assessed...

  • Senior Analyst

    hace 6 días


    Barcelona, España Fortrea A tiempo completo

    As a leading global contract research organization (CRO) with a passion for scientific rigor and decades of clinical development experience, Fortrea provides pharmaceutical, biotechnology, and medical device customers a wide range of clinical development, patient access and technology solutions across more than 20 therapeutic areas. With over 19,000 staff...

  • Credit Risk Analyst

    hace 7 días


    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...


  • Barcelona, España Allianz Popular Sl. A tiempo completo

    The Risk Management function of Allianz Technology is composed of the areas Enterprise Risk Management, Operational/IT-Risk Management and Third-Party-Risk-Management. As the Operational Risk Management Senior, you will be responsible for the Integrated Risk & Control System (IRCS) implementation at Allianz Technology SE, its branches and subsidiaries in...

  • Quality Analyst, Risk

    hace 1 día


    Barcelona, España Dow Jones A tiempo completo

    **Job Description**: Quality Analyst, Risk & Compliance We are looking for a Quality Analyst to join our Risk & Compliance (R&C) Quality team of 9 Quality Analysts. The team is embedded with the various Risk & Compliance research teams to create, maintain and oversee quality standards. The team is also responsible for providing feedback and guidance to...


  • Barcelona, Barcelona, España Page Group A tiempo completo

    Perfil buscado (Hombre/Mujer) Apply across the organisation best practices such as NIST and ISO27001. Support in maintaining security certifications. Manage information security risks in a constant changing environment. Work with and support our Global Security Operations Centre. Review and assess IT and security controls. Perform third-party risk...


  • Barcelona, España Page Personnel España A tiempo completo

    As a credit management & litigation specialist you will be responsible for: Credit risk management for your region/scope: - Ensuring client data is sufficient to assess risk and upon request of Operations, collecting additional information from customer to ensure accuracy of risk scoring and recommendations - Assessing the credit risk for new & existing...

  • Digital Risk Analyst

    hace 4 semanas


    Barcelona, España Expleo A tiempo completo

    Overview: En **Expleo Iberia**, Consultora de Ingeniería y Tecnología, brindamos experiência técnica avanzada en múltiples industrias a numerosos clientes líderes en mercado. Ubicados en España desde hace 20 años, tenemos oficinas en las principales ciudades de la península. Contamos con el talento de más de 350 empleados a nível local y con más...


  • Barcelona, España Page Personnel A tiempo completo

    Cyber Security Management Analyst|Shared Service Center in BarcelonaShared Service Center in Barcelona.Apply across the organisation best practices such as NIST and ISO27001.Support in maintaining security certifications.Manage information security risks in a constant changing environment.Work with and support our Global Security Operations Centre.Review and...


  • Barcelona, España AstraZeneca A tiempo completo

    Introduction to role: Are you a seasoned professional in Risk Management with a broad knowledge in patient safety? Do you have the ability to provide leadership and strategic direction to the development of state-of-the-art risk management methods, tools, and technology? If so, we have an exciting opportunity for you. As the Senior Director Risk Management,...


  • Barcelona, España Talent Search People A tiempo completo

    We are seeking an expert in outsourcing or third-party risk management to collaborate with a significant client in the insurance sector.


  • Barcelona, Barcelona, España Talent Search People A tiempo completo

    We are seeking an expert in outsourcing or third-party risk management to collaborate with a significant client in the insurance sector.

  • Security Governance

    hace 1 mes


    Barcelona, España dentsu A tiempo completo

    The purpose of this role is to contribute to the ongoing development of client focused security initiatives, standards and compliance strategy. Provide information security support and advisory services to our Brands, for managing clients’ security requirements, agreements and assessment programmes. The Security Governance & Risk Analyst will be...

  • Risk Analyst

    hace 1 día


    Barcelona, España SeQura A tiempo completo

    **About seQura** SeQura'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...

  • Risk Analyst

    hace 1 día


    Barcelona, España SeQura A tiempo completo

    **About seQura** SeQura'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...

  • Grc Sn. Analyst

    hace 4 semanas


    Barcelona, España iTrust Partnering Ltd. A tiempo completo

    We are looking for an Information Security GRC Senior Analyst with deep knowledge and experience in risk management, information security governance, risk and compliance, and process development. This role will meet with various cross functional stakeholders and ensure that: - Information Security controls are defines, documented and aligned with...


  • Barcelona, Barcelona, España Page Personnel A tiempo completo

    ¿Dónde vas a trabajar? At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how...

  • Risk Analyst

    hace 1 día


    Barcelona, España SeQura A tiempo completo

    **_Creating the payment platform shoppers love._**: Hi there! We are **SeQura**, an innovative, fast-growing fintech company based in sunny Barcelona, born in 2013, seeking to be _the preferred payment platform, helping people buy things they love, paying in an instant, fair and flexible way_. **Humanizing financial services** is our main mantra, and...


  • Barcelona, España IESE Business School A tiempo completo

    You will work under the supervision of Prof. Hester Zhang, whose research interest lies in empirical industry organization. Her ongoing projects study economic and managerial implications of digital platforms. **Responsibilities**: - Collaborate with Prof. Zhang to develop Python scripts for data scraping from designated websites. - Monitor and maintain...


  • 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 management Amazon is the most customer-centric company on earth. We...