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Keywords: Control Risks, Location: Madrid

Page: 6

Technical Cybersecurity Manager, Madrid

solutions to keep cybersecurity risks under control. - You will participate in security reviews for SaaS applications and cloud... infrastructure. You will collaborate with internal stakeholders to evaluate risks, deploy security tools, implement technical...

Company: FeverUp
Location: Madrid
Posted Date: 11 Feb 2026

Anti-Fraud analyst (f/m/x)

oversight of external fraud risks, supports First Line of Defence in the design and execution of controls, and ensures... with local business units, control functions and the Global Anti‑Fraud team, contributing to a consistent and effective fraud...

Company: Deutsche Bank
Location: Madrid
Posted Date: 08 Feb 2026

Compliance Manager, Conflicts of Interest, Morningstar DBRS

. Conduct in-depth review of conflicts related risks, implement robust oversight to ensure effective monitoring and adherence... in Control Room functions and/or managing and executing a comprehensive compliance monitoring or testing program. Outstanding...

Company: Morningstar
Location: Madrid
Posted Date: 07 Feb 2026

Compliance Manager, Conflicts of Interest, Morningstar DBRS

. Conduct in-depth review of conflicts related risks, implement robust oversight to ensure effective monitoring and adherence... in Control Room functions and/or managing and executing a comprehensive compliance monitoring or testing program. Outstanding...

Company: DBRS Morningstar
Location: Madrid
Posted Date: 07 Feb 2026

Senior Project Manager

execution and close-out of industrial and civil projects Lead planning, budget control, cost estimation, quality management..., assess, and mitigate project risks, ensuring adherence to milestones and contractual obligations Review and integrate...

Company: Group-IPS
Location: Madrid
Posted Date: 05 Feb 2026

Senior QA Test Engineer 100% (f/m/d), Madrid

, understanding dependencies between internal applications and external providers - Use Git for version control of test scripts..., stakeholders, and external vendors - Clearly communicate test progress, coverage, risks, and quality status to the agile team...

Company: Julius Baer
Location: Madrid
Posted Date: 05 Feb 2026

IAM Project Manager

Plan, execute, and control global IAM projects: roadmap, scope, deliverables, risks, and budget. Lead new implementations... to interact with audit and business teams, and rigor in control documentation. Key Responsabilities: 1. IAM Project Management...

Company: Ferrovial
Location: Madrid
Posted Date: 05 Feb 2026

Electrical Project Manager

and auxiliary systems: Power transformers, MV switchgears, LV Switchgears, UPS , VFDs,protections & control sisntems (protection... and control projects progress to ensure the on-time delivery of the projects. Using tracking board tools and take pro-active...

Location: Madrid
Posted Date: 05 Feb 2026

In-force Management Expert (Hybrid; m/f/x/d; 80-100%)

, control, and benefits for our clients. You can now become part of this dynamic team. We are an engaged and agile group... of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks...

Company: Swiss Re
Location: Madrid
Posted Date: 04 Feb 2026
Salary: €38000 - 63000 per year

Country Claims Manager, Spain

with partners and insureds, including Brokers, Loss Control, and Risk Management. Claims Capabilities and Regulatory Compliance...) covering: Identify conduct, operational, or systemic risks and support remediation initiatives. People & Capability...

Company: Munich Re
Location: Madrid
Posted Date: 04 Feb 2026

AI Governance Lead

assessments covering ethical, legal, operational, reputational, data, model, and cyber risks. Ensure appropriate classification... in governance bodies, risk management, internal control, or technology governance frameworks. (Required) Experience working...

Company: Santander
Location: Madrid
Posted Date: 04 Feb 2026

Solutions Architect

network of online and offline travel buyers through robust solutions that provide greater inventory control to simplify... landscape. Participate in discussions with senior management to provide insights on technical strategies, potential risks...

Company: WebBeds
Location: Madrid
Posted Date: 31 Jan 2026

PMO / Sr. Project Manager, hibrido

prioritization and sequencing of initiatives. Governance, Decision-Making Control Establish and enforce robust governance models..., and quality criteria. Maintain executive-level transparency on progress, risks, dependencies, and value realization. Risk...

Company: Michael Page
Location: Madrid
Posted Date: 31 Jan 2026

Sr. Global Trade Compliance Analyst

(HS codes, ECN, export control jurisdiction) and maintain accurate master data in Oracle GTM. Apply for, manage..., procedures and controls. Identify compliance risks, improvement opportunities and regulatory changes. Support internal...

Location: Madrid
Posted Date: 30 Jan 2026

AS Spare parts operation Manager

, suppliers activities…, warning potential risks, analyzing and improving processes, identify trends, deviations and enhancing... and deficit, optimize inventory structure, and reduce inventory costs; Quality and cost control: control the quality of spare...

Company: BYD
Location: Madrid
Posted Date: 30 Jan 2026

Senior Global Trade Compliance Analyst

(HS codes, ECN, export control jurisdiction) and maintain accurate master data in Oracle GTM. Apply for, manage..., procedures and controls. Identify compliance risks, improvement opportunities and regulatory changes. Support internal...

Location: Madrid
Posted Date: 29 Jan 2026

Business Consultant

management, knowledge/RAG, analytics, and integrations (CRM, ITSM, CCaaS, telephony, channels) to surface gaps, risks...-to-end implementation: Coordinate across design, engineering, and QA; manage risks/dependencies; support deployments...

Company: Sabio
Location: Madrid
Posted Date: 29 Jan 2026

ZEROe - TMS V&V System Engineer

control specifications. Define and execute V&V activities, including test plans and procedures, ensuring compliance... for you! This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the...

Company: Airbus
Location: Madrid
Posted Date: 28 Jan 2026

Assurance | Consultor Specialist PBC

, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks... de riesgos (financieros y no financieros), control interno, compliance y auditoría interna. Perfil técnico: Grado...

Company: PwC
Location: Madrid
Posted Date: 28 Jan 2026

Third party Audit Supervisor

control environment and mitigate risks across third parties. Travel may be required in some audits, with an estimated period... party vulnerabilities and IT risks. Your key responsibilities: As a Third Party Audit Supervisor, you will lead a team...

Company: ING
Location: Madrid
Posted Date: 27 Jan 2026