IT Compliance Manager
hace 6 días
About Ferrovial Agroman:
Ferrovial Agroman is a leading infrastructure operator, committed to developing sustainable solutions. Our company operates in over 15 countries and has a workforce of over 24,000 professionals worldwide.
We are listed on three stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and are a member of the Dow Jones Sustainability Index and FTSE4Good.
The aim of Ferrovial Agroman is to design the Company's strategy, establishing global policies, guidelines, and action guides related to the different functional areas of the Organization.
Job Description:
Mission:
We are looking for high-skilled professionals to join our team. At this stage, we are seeking Program Managers with multidisciplinary skills, technical background, and strong experience in leading and managing IT Transformation/Innovation Programs.
The Manager will assist in the supervision of the audit staff and be responsible for managing planning and completion of assurance and advisory engagements.
Responsibilities:
Manage and follow-up the overall SOX IT implementation and operation plan in Ferrovial Agroman at a global level, including the different companies and business units in scope.
Define and lead an end-to-end governance model to coordinate the key stakeholders (IT areas, Business, Audit, and Compliance).
Oversee the definition and maintenance of Risks Controls Matrix, Flowcharts, and Narratives for all the applications in the scope.
Manage the process to keep the GRC tool up to date in terms of ITGCs, ITACs, IPEs, applications, and other SOX key assets.
Define and deploy criteria to determine whether an application is in-scope and application onboarding/offboarding processes.
Perform risks assessments in applications to identify key and non-key controls.
Report to SOX Governing Bodies.
Define and elaborate Key Performance Indicators (KPIs) in coordination with the financial department, internal audit, and IT.
Contribute to internal digitalization and the automation of SOX-related processes.
-
IT Compliance Manager
hace 2 semanas
Zaragoza, Zaragoza, España Ferrovial Agroman Sa A tiempo completoAbout Ferrovial Agroman SaFerrovial Agroman Sa is a leading infrastructure operator with a global presence, committed to developing sustainable solutions. Our company operates in over 15 countries and has a workforce of over 24,000 professionals worldwide. We are listed on three stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain...
-
IT Compliance Manager
hace 2 semanas
Zaragoza, Zaragoza, España Ferrovial Agroman Sa A tiempo completoAbout Ferrovial Agroman SaFerrovial Agroman Sa is a leading infrastructure operator with a global presence, committed to developing sustainable solutions. Our company operates in over 15 countries and has a workforce of over 24,000 professionals worldwide. We are listed on three stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain...
-
IT Compliance Manager
hace 2 días
Zaragoza, Zaragoza, España Ferrovial Agroman A tiempo completoAbout Ferrovial Agroman:Ferrovial Agroman is a leading infrastructure operator, committed to developing sustainable solutions. Our company operates in over 15 countries and has a workforce of over 24,000 professionals worldwide.Ferrovial Agroman is listed on 3 stock markets:USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and is a...
-
IT Compliance Manager
hace 1 semana
Zaragoza, Zaragoza, España Ferrovial Agroman A tiempo completoAbout Ferrovial AgromanFerrovial Agroman is a leading infrastructure operator committed to developing sustainable solutions. With a global presence in over 15 countries and a workforce of over 24,000 professionals, we strive to create value for our stakeholders. Our company is listed on three stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam),...
-
IT Compliance Manager
hace 6 días
Zaragoza, Zaragoza, España Ferrovial Agroman Sa A tiempo completoAbout Ferrovial:Ferrovial is a leading infrastructure operator with a global presence, committed to developing sustainable solutions. Our company operates in over 15 countries and has a workforce of over 24,000 professionals worldwide.We are listed on three stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and are a...
-
SOX Compliance Manager
hace 2 semanas
Zaragoza, Zaragoza, España Ferrovial Corporación A tiempo completoAbout the RoleFerrovial Corporación is seeking a highly skilled SOX Compliance Manager to join our team. As a key member of our internal audit department, you will play a critical role in ensuring the effective implementation and operation of our SOX compliance program.Key ResponsibilitiesManage the SOX IT implementation and operation at a global level,...
-
SOX Compliance Manager
hace 2 semanas
Zaragoza, Zaragoza, España Ferrovial Corporación A tiempo completoAbout the RoleFerrovial Corporación is seeking a highly skilled SOX Compliance Manager to join our team. As a key member of our internal audit department, you will play a critical role in ensuring the effective implementation and operation of our SOX compliance program.Key ResponsibilitiesManage the SOX IT implementation and operation at a global level,...
-
IT Audit Manager
hace 2 semanas
Zaragoza, Zaragoza, España Institut Straumann Ag A tiempo completoJob PurposeAs an IT Audit Manager at Institut Straumann Ag, you will lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO. You will perform IT compliance assessments based on industry standards and regulatory requirements, partnering with IT management and technical leads to analyze control...
-
IT Audit Manager
hace 2 semanas
Zaragoza, Zaragoza, España Institut Straumann Ag A tiempo completoJob PurposeAs an IT Audit Manager at Institut Straumann Ag, you will lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO. You will perform IT compliance assessments based on industry standards and regulatory requirements, partnering with IT management and technical leads to analyze control...
-
AML and Compliance Manager
hace 2 semanas
Zaragoza, Zaragoza, España Mandarin Solutions A tiempo completoAbout Mandarin SolutionsMandarin Solutions is a leading service and technology provider supporting iGaming platforms. We are an IT firm distinguished by our significant role in the marketing and IT development of the iGaming industry.Our offerings are effectively deployed across European, African, and Latin American markets. Our goal has always been to...
-
AML and Compliance Manager
hace 2 semanas
Zaragoza, Zaragoza, España Mandarin Solutions A tiempo completoAbout Mandarin SolutionsMandarin Solutions is a leading service and technology provider supporting iGaming platforms. We are an IT firm distinguished by our significant role in the marketing and IT development of the iGaming industry.Our offerings are effectively deployed across European, African, and Latin American markets. Our goal has always been to...
-
Gas Trading Compliance Manager
hace 2 semanas
Zaragoza, Zaragoza, España Repsol Sa A tiempo completoJob Title: Gas Trading Compliance ManagerRepsol Sa is seeking a highly skilled Gas Trading Compliance Manager to join our team. As a key member of our Global Compliance department, you will play a critical role in ensuring the company's trading operations are compliant with relevant regulations and laws.Key Responsibilities:Design and implement policies and...
-
Gas Trading Compliance Manager
hace 2 semanas
Zaragoza, Zaragoza, España Repsol Sa A tiempo completoJob Title: Gas Trading Compliance ManagerRepsol Sa is seeking a highly skilled Gas Trading Compliance Manager to join our team. As a key member of our Global Compliance department, you will play a critical role in ensuring the company's trading operations are compliant with relevant regulations and laws.Key Responsibilities:Design and implement policies and...
-
Gas Trading Compliance Manager
hace 2 semanas
Zaragoza, Zaragoza, España Repsol A tiempo completoJoin Our Team as a Gas Trading Compliance ManagerAt Repsol, we value diversity and believe that it contributes to innovative ideas and added value. We offer a dynamic work environment where you can grow professionally and develop your career with challenging projects. As a company committed to diversity and inclusion, we encourage all professionals who meet...
-
Gas Trading Compliance Manager
hace 2 semanas
Zaragoza, Zaragoza, España Repsol A tiempo completoJoin Our Team as a Gas Trading Compliance ManagerAt Repsol, we value diversity and believe that it contributes to innovative ideas and added value. We offer a dynamic work environment where you can grow professionally and develop your career with challenging projects. As a company committed to diversity and inclusion, we encourage all professionals who meet...
-
Compliance Manager for Spain
hace 8 horas
Zaragoza, Zaragoza, España Viatris Company A tiempo completoAbout the Role:The Senior Compliance Manager for Spain will serve as the main advisor and business partner for the Spanish affiliate, responsible for developing, implementing, and managing the compliance program in alignment with regional and global teams.This role involves driving change within a dynamic and fast-growing organization, particularly during...
-
Compliance Manager
hace 2 días
Zaragoza, Zaragoza, España David Kennedy Recruitment A tiempo completoDavid Kennedy Recruitment Ltd is a leading recruitment agency providing top talent to international companies across Europe.We are working with a leading financial services company to recruit a highly skilled AML Manager for their startup in Lithuania.The ideal candidate will have 5 years of experience in compliance and a strong background in AML/CFT...
-
AML Compliance Manager
hace 2 semanas
Zaragoza, Zaragoza, España David Kennedy Recruitment A tiempo completoJob Title: AML ManagerDavid Kennedy Recruitment Ltd is seeking a highly skilled and experienced AML Manager to join their team. As an AML Manager, you will be responsible for ensuring the company's compliance with anti-money laundering regulations and laws.Key Responsibilities:Identification, generation, and processing of information on transactions subject...
-
AML Compliance Manager
hace 2 semanas
Zaragoza, Zaragoza, España David Kennedy Recruitment A tiempo completoJob Title: AML ManagerDavid Kennedy Recruitment Ltd is seeking a highly skilled and experienced AML Manager to join their team. As an AML Manager, you will be responsible for ensuring the company's compliance with anti-money laundering regulations and laws.Key Responsibilities:Identification, generation, and processing of information on transactions subject...
-
IT Service Manager
hace 2 días
Zaragoza, Zaragoza, España Thyssenkrupp Elevator A tiempo completoIT Service Manager - Elevator ExpertAt Thyssenkrupp Elevator, we are committed to delivering exceptional IT services that support the success of our business. As an IT Service Manager - Elevator Expert, you will play a critical role in ensuring the smooth operation of our IT systems and services. Your primary responsibility will be to oversee the delivery of...