Head of Enterprise Risk Management
hace 7 días
Ferrovial Agroman SA 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.
Our aim is to design the Company's strategy, establishing global policies, guidelines, and action guides related to the different functional areas of the Organization (Internal Audit, Finance, Human Resources, Legal, IT, Innovation, etc.), which subsequently are developed and adapted to the specificities of each Business Unit.
Job Description:Ferrovial Agroman SA is seeking a Head of Enterprise Risk to report to the Chief Risk and Audit Officer. The successful candidate will lead the development of industry-leading risk management strategies across the Group. This role requires strong analytical skills, excellent communication abilities, and a proactive approach to problem-solving.
The candidate will be expected to stay current with industry trends and regulatory requirements, and to continuously improve Ferrovial Agroman SA's risk management framework. Key responsibilities include developing risk management policies and procedures, conducting risk assessments, monitoring and reporting on risk exposures, and providing guidance and training to staff on risk-related matters.
This is a critical role that requires a high level of integrity, attention to detail, and the ability to work effectively under pressure. You should be highly perceptive and methodical. You should also be able to communicate effectively and present your plans in a convincing way.
Responsibilities:
- Lead the identification, communication, measurement, and management of risks across the Group.
- Provide expert advice on risk management best practices, including defining risk appetites and developing remediation plans.
- Identify risk exposures, recommend solutions, promote loss prevention, and monitor compliance.
- Evaluate the severity of each risk by considering its consequences and conduct root cause analyses of risk events and incidents.
- Develop risk management controls, systems, and KRIs.
- Develop and maintain risk registers and risk management policies and documentation.
- Prepare risk management reports, recommendations, and presentations for senior leadership.
- Evaluate employees' risk awareness, provide guidance, workshops, and training to staff on risk-related matters.
- Support the implementation of risk management software and tools.
- Keep abreast of industry changes and developments that could impact the company's emerging risk profile.
- Assist with business continuity planning and disaster recovery strategies.
Requirements:
- A bachelor's degree in business, Law, Finance, Accounting, or Risk Management is required. Professional certification in risk management (e.g., CRM, CERA, CRMP, PRM) is preferred.
- A minimum of 15 years of proven work experience as an Enterprise Risk Manager or in a similar role.
- Ability to work effectively with senior leadership and business units, managing multiple projects and priorities simultaneously.
- Knowledge of relevant laws and regulations of the main countries where Ferrovial Agroman SA is present.
- Excellent organizational and time management decision-making skills.
- Strong computer and research skills; knowledge of analysis software is preferred.
- Proactive and initiative-taking with a strong attention to detail.
- Ability to think strategically and develop long-term risk management strategies.
- Analytical mind with problem-solving aptitude and strong communication and presentation skills.
- Proficiency in English is essential. Knowledge of Spanish will be considered an asset.
- High level of commitment to quality work product and organizational ethics, integrity, and compliance.
Why Ferrovial Agroman SA?
Joining Ferrovial Agroman SA means taking the leap to:
- Being part of a leading company in its sector
- A solid and innovative company project
- Challenging roles and projects
- Work with the best professionals in a collaborative environment
- Attractive benefits
- Feedback processes implemented to ensure professional growth
- Diversity and inclusions initiatives
- Global and cross Business Units Mobility
What can we offer you?
- Employment stability with a permanent contract since the beginning
- Individual development plan with technical and soft skills training
- Restaurant card: 11€ for each full-time day
- Work-life balance: flexible hours, shorter working days on Fridays, Christmas time, eastern and summer, company specially days-off, and purchase of vacations
- Flexible Remuneration Plan: Medical insurance, Nursery Tickets, Vehicle rental, life and accident Insurance, stock bonus, collective savings insurance, transport card
- Gympass Enrollment
- Free access to the Stimulus Program (Psychological support for employees and family members)
- Assignment of a buddy who will accompany you throughout the trip, to support your professional and personal development during your first three months
- Employee's Club: discounts to employees on item purchases, shows ticket reservations, trips, etc
- Vending Machines card: refreshments in the cafeteria
- Healthy snacks
If you are passionate about challenges, and you think you fit in the described profile, do not hesitate to sign up for the offer. Take the jump We are waiting for you
-
Enterprise Risk Management Principal Auditor
hace 2 semanas
Madrid, Madrid, España Deutsche Bank A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Principal Auditor to join our Enterprise Risk Management (ERM) team at Deutsche Bank. As a Principal Auditor, you will play a critical role in planning, coordinating, and executing audits on strategic topics across the bank.Key ResponsibilitiesWork independently on and occasionally lead audit...
-
Enterprise Risk Management Principal Auditor
hace 2 semanas
Madrid, Madrid, España Deutsche Bank A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Principal Auditor to join our Enterprise Risk Management (ERM) team at Deutsche Bank. As a Principal Auditor, you will play a critical role in planning, coordinating, and executing audits on strategic topics across the bank.Key ResponsibilitiesWork independently on and occasionally lead audit...
-
Enterprise Risk Management Auditor
hace 2 semanas
Madrid, Madrid, España Deutsche Bank A tiempo completoAbout the RoleAs a Principal Auditor in our Enterprise Risk Management (ERM) Team, you will play a critical role in identifying and mitigating risks that could impact Deutsche Bank's operations. Your expertise will help us ensure the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesPlan, coordinate, and...
-
Enterprise Risk Management Senior Consultant
hace 2 semanas
Madrid, Madrid, España Erm Group A tiempo completoAbout the RoleWe are seeking a highly skilled Enterprise Risk Management Senior Consultant to join our team at Erm Group. As a key member of our team, you will be responsible for leading and executing audits on strategic topics, working closely with colleagues from various audit areas to ensure comprehensive coverage and an integrated approach to...
-
Enterprise Risk Management Senior Consultant
hace 2 semanas
Madrid, Madrid, España Erm Group A tiempo completoAbout the RoleWe are seeking a highly skilled Enterprise Risk Management Senior Consultant to join our team at Erm Group. As a key member of our team, you will be responsible for leading and executing audits on strategic topics, working closely with colleagues from various audit areas to ensure comprehensive coverage and an integrated approach to front to...
-
Risk Management Leader
hace 2 semanas
Madrid, Madrid, España Amex A tiempo completo**Job Summary**The Enterprise Risk Management organization within Global Risk, and Compliance (GRC) at American Express is responsible for identifying and managing risk across all processes and geographies. The incumbent will report to the Head of Risk Management EMEA, Spain Chief Risk Officer (CRO), and strengthen risk management in Europe by performing...
-
Risk Management Leader
hace 2 semanas
Madrid, Madrid, España Amex A tiempo completo**Job Summary**The Enterprise Risk Management organization within Global Risk, and Compliance (GRC) at American Express is responsible for identifying and managing risk across all processes and geographies. The incumbent will report to the Head of Risk Management EMEA, Spain Chief Risk Officer (CRO), and strengthen risk management in Europe by performing...
-
Information Risk Management Specialist
hace 2 semanas
Madrid Centro, Madrid, España Ing A tiempo completoAbout the RoleWe are seeking a highly skilled Information Risk Management (IRM) expert to join our Regional Information Risk Management Team in Spain (RegIRM-ES) of Information Risk / Technology Risk.Key Responsibilities:Provide trusted IRM advice to IT and business management in the countries supported and to other non-financial risk specialists.Develop and...
-
Information Risk Management Specialist
hace 2 semanas
Madrid Centro, Madrid, España Ing A tiempo completoAbout the RoleWe are seeking a highly skilled Information Risk Management (IRM) expert to join our Regional Information Risk Management Team in Spain (RegIRM-ES) of Information Risk / Technology Risk.Key Responsibilities:Provide trusted IRM advice to IT and business management in the countries supported and to other non-financial risk specialists.Develop and...
-
Enterprise Risk Management Auditor
hace 1 semana
Madrid, Madrid, España Deutsche Bank A tiempo completo{"title": "Principal Auditor - ERM", "description": "About the RoleAs a Principal Auditor in the Enterprise Risk Management (ERM) Team at Deutsche Bank, you will play a critical role in identifying and mitigating risks across the organization. Your expertise will be essential in ensuring the bank's risk management practices are robust and effective.Key...
-
Enterprise Risk Professional
hace 2 semanas
Madrid Centro, Madrid, España Amex A tiempo completoAbout the RoleWe are seeking an experienced and passionate risk professional to join our team at American Express as a Risk Management Leader. This is an exciting opportunity to evolve the local Enterprise Risk Management (ERM) program and strengthen risk management in Europe.Key ResponsibilitiesSupport the Chief Risk Officer (CRO) with the governance...
-
Enterprise Risk Professional
hace 3 semanas
Madrid Centro, Madrid, España Amex A tiempo completoAbout the RoleWe are seeking an experienced and passionate risk professional to join our team at American Express as a Risk Management Leader. This is an exciting opportunity to evolve the local Enterprise Risk Management (ERM) program and strengthen risk management in Europe.Key ResponsibilitiesSupport the Chief Risk Officer (CRO) with the governance...
-
Risk Management Leader
hace 2 semanas
Madrid, Madrid, España American Express A tiempo completoAbout the RoleWe prioritize the well-being of our colleagues and their loved ones by offering a comprehensive benefits package that supports their physical, financial, and mental health throughout their career journey. This includes:Competitive base salaries and bonus incentivesSupport for financial well-being and retirement planningComprehensive medical,...
-
Risk Management Leader
hace 2 semanas
Madrid, Madrid, España American Express A tiempo completoAbout the RoleWe prioritize the well-being of our colleagues and their loved ones by offering a comprehensive benefits package that supports their physical, financial, and mental health throughout their career journey. This includes:Competitive base salaries and bonus incentivesSupport for financial well-being and retirement planningComprehensive medical,...
-
Risk Management Professional
hace 2 semanas
Madrid Centro, Madrid, España Amex A tiempo completoJob DescriptionAbout the Role:We are seeking an experienced Risk Management Professional to join our team at American Express. As a key member of our Global Risk, and Compliance (GRC) organization, you will be responsible for identifying and managing risk across all processes and geographies.Key Responsibilities:Support the Chief Risk Officer (CRO) with...
-
Risk Management Professional
hace 2 semanas
Madrid Centro, Madrid, España Amex A tiempo completoJob DescriptionAbout the Role:We are seeking an experienced Risk Management Professional to join our team at American Express. As a key member of our Global Risk, and Compliance (GRC) organization, you will be responsible for identifying and managing risk across all processes and geographies.Key Responsibilities:Support the Chief Risk Officer (CRO) with...
-
Risk Management Lead
hace 1 mes
Madrid, Madrid, España AMEX A tiempo completoThe Enterprise Risk Management division within Global Risk and Compliance (GRC) is tasked with the identification and management of risks across all operations and regions at American Express. The selected candidate will report directly to the Head of Risk Management for EMEA and the Chief Risk Officer (CRO) for Spain, with the aim of enhancing risk...
-
Operational Risk Management Specialist
hace 2 semanas
Madrid, Madrid, España Admiral Seguros A tiempo completoAbout the RoleWe are seeking a highly motivated and experienced Operational Risk Management Specialist to join our team at Admiral Seguros. As a key member of our Risk function, you will play a critical role in ensuring that our company meets the required governance and risk management Solvency II regulatory obligations.Key ResponsibilitiesCollaborate with...
-
Operational Risk Management Specialist
hace 2 semanas
Madrid, Madrid, España Admiral Seguros A tiempo completoAbout the RoleWe are seeking a highly motivated and experienced Operational Risk Management Specialist to join our team at Admiral Seguros. As a key member of our Risk function, you will play a critical role in ensuring that our company meets the required governance and risk management Solvency II regulatory obligations.Key ResponsibilitiesCollaborate with...
-
Head of Internal Audit and Risk Management
hace 2 semanas
Madrid, Madrid, España Bitfinex A tiempo completoJob DescriptionCompany OverviewBitfinex is a leading digital asset trading platform that offers innovative services for digital currency traders and global liquidity providers. We are committed to creating a secure and reliable environment for our users.Job SummaryWe are seeking an experienced Head of Internal Audit and Risk Management to join our team. The...
