Divisional Risk
hace 7 días
**Your key responsibilities**
- Run the divisional implementation of Control Inventory framework
- Participate in the execution of IPB risk assessments
- Support the business in managing reputational and non financial risk appetite decisions
- Cooperate with Central Team in the implementation of DCO projects
**Your skills and experiences**
- Experience in previous control functions
- Understanding on regulatory and operational risks
- Discipline, partnership and client focus
- Communication skills
- English is a must
**What we will offer you**
The IPB Divisional Control Office plays a key role within the 3 Lines of Defence Framework. We help the business to achieve its objectives within the risk appetite defined and approved by the Divisional Management.
Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
-
Divisional Risk
hace 11 horas
Madrid, España Deutsche Bank A tiempo completo**Divisional Risk & Control Analyst**: **Job ID**:R0320147**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-10-17**Location**:Madrid**Position Overview**: Desde este puesto podrás realizar el control cualitativo de la actividad de primera línea de negocio, esta posición te permitirá conocer los procesos existentes en relación con...
-
Private Bank Divisional Risk and Control Analyst
hace 2 semanas
Madrid, España Deutsche Bank A tiempo completo**Private Bank Divisional Risk and Control Analyst (f/m/x)**: **Job ID**:R0397835 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2025-07-23 **Location**:Madrid **Position Overview**: DCO Central Team is a global department, which oversees end-to-end, internal and external findings lifecycles. DCO works closely with regional teams...
-
Divisional Risk and Control Analyst
hace 7 días
Madrid, España Deutsche Bank A tiempo completoDesde este puesto podrás realizar el control cualitativo de la actividad de primera línea de negocio, esta posición te permitirá conocer los procesos existentes en relación con los controles cualitativos y su mejora, así como los proyectos desde su inicio y la actividad de control relacionada con los mismos. **Qué ofrecemos**: Posibilidad de...
-
Team Lead Underwriting Engineering
hace 2 semanas
Madrid, España MSIG Europe A tiempo completoJob Summary We are looking for a Technical Deputy to the Head of Engineering at our Madrid location, available at the earliest possible date. Responsibilities Act as technical deputy to the Head of Engineering. Represent the Head of Engineering at meetings such as BPM and International UW Meeting. Take on organizational tasks such as file reviews, preparing...
-
Principal Auditor
hace 2 semanas
Madrid, España Deutsche Bank A tiempo completo**Role**: Auditor / Principal Auditor **Role typically reports to**: Principal Audit Manager **Profession**: Internal Audit **Role Overview** Group Audit is a professional, business focused, proactive risk-based global audit function that operates with openness, integrity, and independence, in order to examine, evaluate, and report objectively on the...
-
Director Process Governance Compliance
hace 4 días
Madrid, España Novartis A tiempo completoDirector Process Governance Compliance & Risk is accountable for establishing, maintaining and optimizing the process governance, assessing pharmacovigilance system regulatory risks and driving global pharmacovigilance process enhancements to support key technology and business transformation efforts in close collaboration with Head Patient Safety Operations...
-
Team Lead Underwriting Engineering
hace 22 horas
Madrid, Madrid, España MSIG Europe A tiempo completoTo strengthen our team, we are looking for at the earliest possible date at our location in Madrid:*Team Lead Underwriting Engineering (m/f/d)Job Description*Technical deputy to the Head of Engineering.Representing the Head of Engineering at meetings such as BPM.International UW Meeting etc.Taking on organizational tasks such as file reviews, preparing...
-
Product and Information Security Manager
hace 1 día
Madrid, España Hms Industrial Networks Inc. A tiempo completoProduct and Information Security Manager - Building AutomationApply by The Product and Information Security Manager will serve as the Division primary resource for security-related topics, guiding the organization through the complexities of existing and emerging directives, by developing policies, plans and strategies to keep our products and information...
-
Auditor - Finance
hace 2 días
Madrid, España Deutsche Bank A tiempo completo**Auditor - Finance**: **Job ID**:R0365532 **Listed**:2024-12-24 **Regular/Temporary**:Regular **Location**:Madrid **Position Overview**: **_Job Title _**_: Auditor - Finance, Associate (f/m/x) _ **Details of the role and how it fits into the team** - The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit...
-
Head of Construction
hace 1 semana
Madrid, España AIG A tiempo completoOverview AIG underwriting teams help find insurance solutions across Financial Lines, Property, Construction, Casualty, Environmental, Specialty Lines, Cyber, Multinational Clients and High Net Worth individuals. We aim to reshape how we help customers manage risk, unlocking potential for each colleague. Responsibilities Manage all divisional underwriting...