Risk Management Analyst

hace 5 días


Barcelona, Barcelona, España Sin Nombre A tiempo completo

Job Summary

We are seeking a highly skilled Risk Management Analyst to join our team at Sin Nombre. As a Risk Management Analyst, you will play a key part in establishing high-quality privacy risk management standards and practices, and increasing the awareness of privacy standards, controls, regulations, and industry best practice throughout the company.

Key Responsibilities

  • Support activities in relation to maintenance of the privacy governance framework, including managing exceptions to the Privacy Procedure, maintaining inventory of non-EPCC Applications, and managing privacy notices.
  • Partner with Operational Excellence teams across Europe, APAC, and LACC to implement and execute high-quality Privacy risk management standards and practices across International and to increase awareness of privacy standards, controls, regulations, and industry best practice.
  • Support the production of reporting and metrics on risks, issues, and/or control deficiencies, results of self-assessments, control environment, tests, audits, and external events that would impact the Business Unit/Legal Entity's ability to comply with applicable privacy requirements.
  • Analyze reports (e.g., OREs, Compliance Testing, Audits, Complaints etc.) and other data (e.g., risk memos) to identify opportunities to enhance the business/legal entity privacy risk profile and management practices.
  • In partnership with the GPO and Compliance, create learning and development programs and guidance material to support colleagues to understand their roles and responsibilities in relation to privacy.
  • Assist the business with the design and execution of controls to address privacy requirements and mitigate privacy risks, with particular focus on driving consistency across International.
  • Support control monitoring and quality assurance activities.
  • Participate in privacy workgroups, projects, or targeted reviews that require business engagement.

Key Skills Required

  • Experience in Operational Excellence, Compliance, Operational Risk, or a related risk management discipline.
  • Excellent attention to detail and commitment to quality; strong analytical and problem-solving skills.
  • Self-motivated, business and customer focused with excellent relationship and organisational skills.
  • Aptitude to operate within a policy process driven environment and to maintain risk management/policy standards.
  • Good team player with strong interpersonal and communication skills and a good sense of humour.
  • Ability to interpret and present data.
  • Ability to tailor a professional communication style to work effectively with individuals at various levels to influence without direct authority.


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