Head of Risk Management

hace 1 semana


Madrid, Madrid, España Six A tiempo completo

SIX, a leading European exchange group, is driving the transformation of financial markets. As Head of Regis-TR Internal Audit, you will be responsible for ensuring the organization's operations are compliant with applicable rules and regulations.

Key Responsibilities:

  • Establish the objectives and annual audit plan, reviewing regulatory frameworks and internal audit activities.
  • Manage internal audit activities effectively to add value and improve operations, complying with applicable rules and regulations.
  • Coordinate and supervise auditors, conducting audits in line with standards for professional practice, based on risk analysis to examine risk management, control, and governance processes.
  • Present audit plans and reports to governance bodies, reporting periodically to executive management on internal audit activity and performance relative to the plan.

Requirements:

  • University degree in Information Technology, Computer Science, or related technical field, with professional certifications like CPA, CIA, CISA, or CISM highly valued.
  • A minimum of 7 years' experience in internal or external auditing, with expertise in financial markets and information technology, particularly operational/information security risk management and regulatory frameworks.
  • Understanding of market infrastructures, European Supervisory Authorities, and European Regulations such as EMIR, SFTR, DORA.
  • Strong leadership skills, ability to supervise small teams, analytical capacity, technical and communication skills, organized mindset, and high commitment and motivation.

Estimated Salary: €70,000 - €90,000 per year, depending on location and experience. SIX offers flexible work models, personal development opportunities, agile working methods, and a competitive salary package.



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