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Keywords: Manager, Operational Risk Governance, Location: Madrid

Page: 1

Compliance & Operational Risk Manager

), as well as financial supervisory regulations, operational risk management methodologies, corporate governance, internal audit... well‑being. The Project In a context of growth and transformation, we are looking for a Compliance & Operational Risk...

Location: Madrid
Posted Date: 21 Jan 2026

Manager - Digital Operational Resilience

us define the future of American Express. How will you make an impact in this role? The Manager, Digital Operational..., incident management, resilience and scenario test planning, third-party risk, governance, and training. The role reports to the...

Company: American Express
Location: Madrid
Posted Date: 30 Jan 2026

Analyst - Digital Operational Resilience

(CIF) mapping, incident management support, resilience and scenario testing, third-party risk activities, governance..., and training. The Analyst works under the guidance of Digital Operational Resilience Manager and may focus...

Company: American Express
Location: Madrid
Posted Date: 30 Jan 2026

Head of Cybersecurity Services and Governance & Compliance Lead

governance, regulatory compliance, horizon scanning and influencing new regulations. Furthermore, the team will perform risk... analyses in support of governance and support operational resilience testing within ING You will be responsible...

Company: ING
Location: Madrid
Posted Date: 25 Jan 2026

Security Specialist IT Governance, hibrido

technologies (Java, .Net, Python, Tibco, APIGee) and other operational roles (Functional Analyst, Project Manager, Business Analyst... for cybersecurity leadership and risk committees. Continuous Improvement: recommend enhancements to governance processes, control...

Company: BNP Paribas
Location: Madrid
Posted Date: 18 Jan 2026

EMEA Markets Business Conduct Risk Analyst - German Speaker

, including governance, risk assessment, business, and environment internal control factors, and reporting and monitoring... support for EMEA business conduct risk activities including (but not limited to) Audit Findings, Operational Risk events...

Company: American Express
Location: Madrid
Posted Date: 16 Jan 2026

EMEA Markets Business Conduct Risk Analyst - Italian Speaker

, including governance, risk assessment, business, and environment internal control factors, and reporting and monitoring..., Operational Risk events, Independent compliance testing (ICT), monitoring related activities, Quality assurance, data collection...

Company: American Express
Location: Madrid
Posted Date: 09 Jan 2026

Procurement Projects Manager

. In this highly collaborative role, you will develop and manage procurement processes, governance, reporting, compliance, risk...Procurement Projects Manager Direct & Indirect Procurement Reporting to: Senior Director – Commercial Europe...

Company: AniCura Group
Location: Madrid
Posted Date: 01 Feb 2026

Provider Program Manager

accountability. About the team & role The Provider Program Manager is empowered to drive strategic initiatives and delivery... Provider Program Manager is positioned to work hand in hand with a variety of teams and functions, spanning technology, finance...

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

Provider Program Manager

accountability. About the team & role The Provider Program Manager is empowered to drive strategic initiatives and delivery... Provider Program Manager is positioned to work hand in hand with a variety of teams and functions, spanning technology, finance...

Company: The Cigna Group
Location: Madrid
Posted Date: 29 Jan 2026

Account and Project Manager (100% Remote)

, expectations, and delivery timelines. Maintain governance frameworks including meeting notes, action logs, risk registers... minded Account Manager to oversee complex, cross-functional initiatives involving digital wallets and payments, asset...

Location: Madrid
Posted Date: 29 Jan 2026

Internal Audit Manager - Third Parties Assurance and Business Resilience

focused on third-party management, outsourcing governance, operational resilience and business continuity. Third Party... developments impacting operational resilience and technology risk. Innovation & Curiosity: Proactively research emerging...

Company: Ebury
Location: Madrid
Posted Date: 26 Jan 2026

Development Support Manager - IPP

Job Description We are looking for a Development Support Manager BESS to drive the development and structuring of new..., risk management, and reporting. Standardisation of Practices: Develop and share tools, methodologies, and best practices...

Location: Madrid
Posted Date: 22 Jan 2026

Senior Manager - Strategy & Innovation, EMEA

into operational routines, governance and measurable outcomes across multiple Product Groups. Besides that you lead the development... IM), a pharmaceutical company of Johnson & Johnson is recruiting for a Senior Manager - Strategy & Innovation, EMEA This position...

Location: Madrid
Posted Date: 21 Jan 2026

Study Delivery and Country Relations Manager - Oncology Evidence Network - Spain

, metrics, and governance updates; ensure operational discipline and compliance with SOPs and sponsor expectations. Manage..., including key sites in the UK, Germany, France, Spain, and Italy. Job Overview We are currently seeking a Manager...

Company: IQVIA
Location: Madrid
Posted Date: 10 Jan 2026

Service Delivery Manager

Delivery Manager to join our dynamic team. What you are going to do: Coordinate IT Services team, acting as a link... between IT and business. A Service Delivery Manager must also collaborate with colleagues in other departments/squads and service...

Company: NN Group
Location: Madrid
Posted Date: 20 Dec 2025

Account Manager (100% remote)

, expectations, and delivery timelines. Maintain governance frameworks including meeting notes, action logs, risk registers... minded Account Manager to oversee complex, cross-functional initiatives involving digital wallets and payments, asset...

Location: Madrid
Posted Date: 27 Nov 2025

Interim Internal Control and Compliance Manager - Madrid

, and reporting to governance bodies. Strong knowledge of ethics training, communication strategies, and compliance risk assessments... or Governance, Risk & Compliance (GRC), will be considered an asset. English is a must French would be a plus. Our client...

Company: Michael Page
Location: Madrid
Posted Date: 21 Jan 2026
Salary: €60000 per year

Senior Project Manager - EPC Projects

to make decisions or solve moderately complex tasks or problems in areas of operational/product management, manufacturing... customer. You measure, optimize, and report the key operational & financial indicators of the project in accordance with the...

Company: GE Vernova
Location: Madrid
Posted Date: 14 Dec 2025

Senior Commercial Operations - Contract Manager South Europe (Power Transmission)

of contractual frameworks, risk mitigation principles, and governance. Strategic mindset combined with hands-on execution capability... negotiation, commercial risk assessment, and risk management during the ITO (Inquiry-to-Order) and OTR (Order-to-Remittance...

Company: GE Vernova
Location: Madrid
Posted Date: 09 Dec 2025