3rd Party Risk Manager
hace 10 horas
Job Title: 3rd Party Risk Manager - Internal AuditLocation: Madrid, SpainReports to: Head of Internal AuditCompany Overview:Audit & Risk Recruitment is partnering with a global financial services business undergoing a period of strong growth and transformation. As part of this expansion, the company is strengthening its global Internal Audit team and seeking an experienced Internal Audit Manager – Third Party Assurance to join its Madrid-based function. This is a high-impact role offering significant visibility across the business, with a mandate to shape the organisation's assurance strategy and build a best-in-class third-party assurance framework.The 3rd Party Risk Manager role will act as a key strategic partner to the Head of Internal Audit, helping to define and deliver the company's global assurance strategy and annual audit plan. The role will focus on establishing a continuous third-party assurance framework to monitor, assess, and report on the performance and risk of critical external service providers. This individual will play a crucial role in ensuring compliance with evolving regulatory expectations around operational resilience and outsourcing.Key Responsibilities:Third Party Assurance: Design, implement, and manage a continuous monitoring framework to assess third-party risk and compliance, ensuring alignment with regulatory, contractual, and operational resilience requirements.Audit Delivery: Plan, execute, and report on audits focused on third-party management, outsourcing arrangements, and supplier governance.Regulatory Insight: Stay abreast of evolving regulatory developments, including FCA PS21/3, DORA, and other global operational resilience frameworks, interpreting their implications for the organisation's assurance approach.Stakeholder Engagement: Collaborate with senior leaders in Risk, Procurement, Technology, and Operations to enhance oversight of key third-party relationships.Reporting & Communication: Produce clear, concise, and insightful audit reports that effectively communicate findings and recommendations to senior management.Continuous Improvement: Contribute to the ongoing enhancement of internal audit methodologies, data analytics, and assurance processes to improve effectiveness and efficiency.What We're Looking For:Minimum 6 years' experience in internal audit, risk management, or third-party risk assurance within financial services or other regulated industries.Strong knowledge of operational resilience regulations, including FCA operational resilience and DORA.Proven ability to design and deliver assurance activities that drive meaningful risk insights and improvements.Excellent written and verbal communication skills, with the ability to produce clear and impactful audit reports.Demonstrated experience engaging with senior stakeholders and managing cross-functional relationships.Fluent in Spanish and English (both written and spoken).Must hold a valid EU passport.
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Product Security Manager
hace 5 días
Chazo, España Smartlance A tiempo completoProduct Security & Dual Brand Manager Contract · Remote (Spain) Daily rate: €350–400 (depending on experience) We’re looking for a Product Security & Dual Brand Manager to act as the single point of contact between Global Cyber Security and product teams across the full product lifecycle. Key focus Ensure products comply with Secure Development...
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Product Security Manager
hace 5 días
Chazo, España Smartlance A tiempo completoProduct Security & Dual Brand ManagerContract · Remote (Spain)Daily rate: €350–400 (depending on experience)We’re looking for a Product Security & Dual Brand Manager to act as the single point of contact between Global Cyber Security and product teams across the full product lifecycle.Key focusEnsure products comply with Secure Development Lifecycle...
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Product Security Manager
hace 6 días
Chazo, España Smartlance A tiempo completoProduct Security & Dual Brand ManagerContract · Remote (Spain) Daily rate: €350–400 (depending on experience)We're looking for a Product Security & Dual Brand Manager to act as the single point of contact between Global Cyber Security and product teams across the full product lifecycle.Key focusEnsure products comply with Secure Development Lifecycle...
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EU Customs Coordination Senior Specialist
hace 2 semanas
O Chazo, España CHERY A tiempo completo🏢 About the companyOMODA Motors, part of the Chery Group, is an international automotive brand expanding in Europe. Our European headquarters is in Barcelona, leading the brand’s development across the region.📍 Work arrangementThis position is based fully on-site at our Barcelona office.💡 Why join us?• Join one of the fastest-growing...
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Supplier Quality Manager
hace 4 días
Chazo, España EPM Scientific A tiempo completoJob Title: Supplier Quality Manager About the Role: We are looking for an experienced Supplier Quality Manager to lead supplier quality activities within our pharmaceutical operations. This role is essential to ensuring that all raw materials, components, and services provided by suppliers meet strict GMP (Good Manufacturing Practices) and regulatory...
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hace 18 horas
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IT Project Manager Junior
hace 4 días
Chazo, España Capitole A tiempo completoAt Capitole, we keep growing and want you to be part of the family!We are looking for a IT Junior Project Manager is responsible for leading and managing high-impact complex projects from inception to completion, ensuring their successful delivery by overseeing planning, execution (on time, within scope and budget), risk management and PPMO framework...
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IT Project Manager Senior
hace 4 días
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