Operational Risk Management Specialist

hace 4 días


Madrid, Madrid, España 3C Deutschland Gmbh A tiempo completo
Company Overview: Experian is a global data and technology company that powers opportunities for people and businesses worldwide. With a presence in 32 countries and over 22,500 employees, we operate across various markets, including financial services, healthcare, automotive, agribusiness, insurance, and more. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we are committed to innovation and excellence.

Salary: $80,000 - $120,000 per annum, depending on experience.

Job Description: We are seeking an experienced Risk Manager to join our 1LoD Risk team. As a key member of our organization, you will be responsible for managing current and potential risks, making accurate risk mitigating recommendations, and ensuring we are adequately protected against loss. International travel may be required from time-to-time.

Key Responsibilities:
  1. Perform ad hoc gap analysis to the standard control framework and global policies of the Company.
  2. Prepare risk reports and presentation material for management and risk management committees.
  3. Contribute to regulatory projects, such as DORA/NIS2/GDPR support.
  4. Perform ad-hoc and planned monitoring reviews (e.g. RCSAs) to assess the adequacy and effectiveness of implemented controls.
  5. Escalate identified risk issues to management and governance forums (2LOD and 3LOD) and work in partnership with the business and oversight functions to ensure risk management mitigation plans are adequate and implemented.
  6. Establish and measure our 'risk appetite', i.e. the level of risk we are prepared to accept.
  7. Guide risk education to staff to build risk and policy awareness.

Requirements:
  • Relevant degree and advanced diplomas in Business, Commerce or Management Studies (BCOM/Informatics), Risk Management and Audit.
  • 2+ years of experience in risk management or consultancy.
  • Experience in an audit environment and information security will be an advantage.

Benefits: Experian offers a competitive salary, comprehensive benefits package, and opportunities for professional growth and development. Our unique culture celebrates individuality, and we prioritize diversity, equity, and inclusion. If you are passionate about risk management and want to make a meaningful impact, please apply.

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