Global Risk Management Director

hace 5 días

barcelona, España ESTEVE A tiempo completo

Global Risk Management Director – ESTEVE Department: Global Risk Management | Area: Support Functions | Job Site: Torre Esteve Role Purpose Lead the Global Risk Management Function (comprising Corporate Risk, Internal Control, Process Governance & Insurance Management) for all ESTEVE Group companies, ensuring robust governance and risk mitigation across corporate, operational and strategic areas. Drive a culture of proactive risk management and governance excellence across ESTEVE’s global operations and act as Trusted Advisor of Senior Leadership. Key Responsibilities Corporate Risk Management Review, apply and maintain effective risk management procedures to identify, manage, control and communicate real and potential risks in accordance with the level of global and specific risk approved by top management. Update and monitor the Strategic Risk Map, identify control systems, conduct GAPS analysis and develop mitigation action plans with individual owners. Ensure Operational Risk Maps are deployed in line with Global Risk Map policies and procedures. Report periodically to the Audit Committee and the Board of Directors on Risk Matters. Internal Control Design and implement ICFR model. Design and follow up a continuous monitoring plan for Internal Control that complements internal audit reviews. Determine the monitoring system for those responsible for control systems of different functions. Process Governance Ensure deployment of adequate policies on key business processes. Ensure standard policies and processes for all countries where Esteve operates. Review processes (both operational and financial) to determine correct monitoring of internal policies. Establish KRIs on key processes. Ensure correct implementation of delegations of authority in expense and capex approvals. Supervise the Three Lines of Defense Model Supervise the reporting scheme (EM, Internal Auditor, Audit Committee, Board). Serve as contact point and collaborate with

  • Global Risk Management Director

    hace 5 días

    Barcelona, España ESTEVE A tiempo completo

    Global Risk Management Director – ESTEVEDepartment: Global Risk Management | Area: Support Functions | Job Site: Torre EsteveRole PurposeLead the Global Risk Management Function (comprising Corporate Risk, Internal Control, Process Governance & Insurance Management) for all ESTEVE Group companies, ensuring robust governance and risk mitigation across...

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    hace 4 días

    Barcelona, España ESTEVE A tiempo completo

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    hace 1 semana

    Barcelona, Barcelona, España ESTEVE A tiempo completo

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    hace 5 días

    barcelona, España ESTEVE A tiempo completo

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    hace 4 días

    Barcelona, España ESTEVE A tiempo completo

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    Barcelona, Barcelona, España ESTEVE A tiempo completo

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