Risk Analyst

hace 2 semanas


Madrid, España IAG GBS A tiempo completo

Why IAG Tech?

IAG Tech is a community of IT and digital professionals from across the International Airlines Group (IAG). We drive the technology behind some of the biggest and most successful brands in global aviation, including British Airways, Aer Lingus, and Iberia.

Brought together in 2019, we are a unique community with a shared vision to deliver Technology Excellence and be recognised as industry leaders in the use of technology.

Our mission is to delight customers, enable employees, accelerate business performance, protect our business and increase shareholder value, through the innovative and agile use of technology and data.

We use product-centric delivery teams using agile methods to implement new capabilities at pace and maximise business outcomes. With a relentless focus on improving system performance and stability, we continually strive to find new and better ways to innovate and support the Group.

Purpose of the role
- Manage risk effectively and consistently across all areas of business.
- Manage risk dependencies between different areas to ensure appropriate investment decisions are taken to mitigate key risks
- Aligned Risk Analyst for an agreed list Risk Champions, working with each Risk Champion to develop and maintain a risk register detailing all risks and their associated treatments in each area.
- Governance of risk management process for an agreed set of Risk Champion areas, to include the preparation for a monthly Risk Champion Review, chairing the Risk Champion Review meeting, publishing the minutes/actions and following up all agreed actions through to their completion.
- Continuous improvement and maturity of the Risk Management Operating Model

You will make an impact in this role by
- Ensuring all identified risks have clear events, causes and consequences and are written in line with the agreed risk quality guidelines.
- Ensuring all risks have an agreed priority including the risk impact and likelihood of occurring within the next 24 months.
- Ensuring all risks have clear ownership and that all risk data measures meet the agreed quality metrics.
- Ensuring all risks have treatments in place and on completion of a treatment the likelihood and impact of the risk is re-assessed
- Working closely with Enterprise Risk Management function to ensure that enterprise risks are accurately reflected within the champion area risks
- Working closely with Cyber Security to provide consistent reporting of risk between Cyber and risk champion areas
- Working collaboratively with all other Risk Analysts, to ensure consistency in the implementation of the Risk Management Operating Model
- active participanting in the development and maturity of the overall Office of the CIO and Transformation function
- Working closely with other members of the Office of the CIO & Transformation function to ensure the smooth operation of the Office of the CIO function
- Delivering on a number of risk management processes, and across Risk Champion areas, the breadth and complexity of which will vary depending on experience.
- This role may require travel and working from multiple sites/locations. Willing and able to travel to participate in meetings, workshops, and other related activities

To achieve in this role, you are likely to have:

- Experience of successfully completing and influencing complex analytical risk assignments, ideally within a technology environment.
- Strong risk analysis experience and expertise
- Proven track record of contributing to best practice guidance on risk modelling and analysis.
- Experience of working in a transformation environment
- Experience of operating across multiple countries and cultures is desirable, but not essential.
- Fluent English & Spanish

What we offer is

The chance to enjoy a challenging career in an exciting, fast-moving environment in a dynamic industry.

The opportunity to work in a multi-cultural environment with great offices in many locations. We aim to provide all our people with a work/life balance, as well as the many benefits offered by a global organisation, including health insurance, pension, and performance bonuses.

We are an equal opportunities employer, and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.



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