Risk & Control Senior OP-IT
BARCELONA, B, ES, 08009
Job Role:
The role is to support the central Risk Management team of AZ Technology SE based in Munich and provide subject matter expertise on operational IT risk initiatives.
This role will be based out of Barcelona, Spain and will functionally report into the central Operational/IT Risk Management team. HR policies and procedures of Spain Branch will apply to this role.
Responsibilities:
•Support all activities alongside the Integrated Risk and Control System (IRCS) lifecycle including all risk domains and all lifecycle steps, such as Scoping, Risk & Control Assessment, Control Documentation, Quality Assurance, Control Testing and Assurance Reporting to customers
Recognized professional designations in Information Risk Management, Project Management, Operational Risk Management, Audit Service (e.g. CPA, CIA, CISA, CISSP, CISA, CRISC, CFA, FRM) are a plus
7+ years of progressive experience in one or more of the following disciplines: Information Risk Management, Project Management, Operational Risk Management, Audit Service
University degree (Computer Science or related discipline preferred)
Languages: Fluent English (written and spoken). German is a plus.
Skills:
Ability to work independently with minimal supervision
Ability to take proactive initiatives to perform research and find solutions/recommendations to issues or problems
Ability to develop and carry out plans to deliver quality results on time
Manage goals in situations without formal structure and adapt to change
Excellent communication and interpersonal skills with ability to present complex and sensitive issues to senior management
Proven ability to work with multiple stakeholders across functional groups
Proficiency in risk assessment, issue/impact analysis and executive report writing
Establish a culture that encourages integrity, respect, excellence and innovation
Enthusiastic, self-motivated, effective under pressure and open to new learning opportunities
Capability to build collaborative working relationships and ability to work in virtual and international teams; International experience a plus
Experience interacting with colleagues in a multinational environment
Advanced skills in MS Office, knowledge of ORGS, ServiceNow is a plus
What do we offer:
Steady job, you'll get a permanent contract since the first day.
Competitive salary.
Fringe benefits: meal and supplies compensation, life and accident insurance, private pension plan and studies fund. We also offer discounts on other products from the company and shares as well as a Christmas gift card among others. Dare to discover a world of benefits!
Actual work-life balance policies: entry-leave flexibility of 2 hours every day, reduced schedule on Fridays and during the summer, 26 holiday days per year, recoverable working hours, as well as, hybrid workplace model.
Career development: Digital learning platforms, mentoring programs and training sessions give employees the opportunity for personal and professional development.
Relocation Service for international transfers.
Open and international working environment.