Senior Operational Risk Manager (12 Months contract)
- Madrid
- Legal & Compliance
- Permanent
- Hybrid
- Full Time
The EMAP Senior Operational Risk Manager is an important role within the Operational Risk team which forms part of the wider Group Risk Team. Reporting to the Global Head of Operational Risk you will undertake operational risk business partnering arrangements with the EMAP region.
What you'll do:
- Lead the maturity of RCSA processes and ensure accurate risk reporting.
- Complete quality assurance on Risk Management Framework data.
- Support the Senior Risk Team in delivering broader risk goals.
- Guide EMAP colleagues on issue management, loss event reporting, and risk acceptance.
- Ensure accurate reporting of operational risk losses and near misses.
- Provide technical support for the Archer GRC system and collaborate with the Centre of Excellence on tooling changes.
- Deliver enterprise and operational risk training and awareness across the region.
- Lead risk oversight for mergers and acquisitions across the region.
- Manage EMAP Risk Management Committee planning, agenda setting, and reporting.
- Support Annual Attestation and Control Self Assessment processes.
- Lead new risk identification, horizon scanning, and scenario planning.
- Ensure business understanding and compliance with Enterprise Risk Standards (fraud, operational risk, third parties, technology).
- Maintain visibility of emerging operational risk processes and related regulations.
- Share best practices and help maintain industry-aligned risk practices.
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, provide digital marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realise their financial goals and help them to save time and money.
We operate across a range of markets, from financial services to healthcare, automotive, agrifinance, insurance, and many more industry segments.
We invest in people and new advanced technologies to unlock the power of data and to innovate. A FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 23,300 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.
- 5+ years' experience of operational risk in a second line of defence capacity
- Experience changing and building or operating industry good practice Risk Management Frameworks
- Ability to interface with senior stakeholders effectively to establish relationships and become a trusted advisor.
- Ability to produce Executive level risk reports
- An ability to apply technical knowledge in a practical and balanced manner
- Able to challenge constructively and professionally
- Stakeholder management
- Ability to interpret analyse and articulate complex data and problems impactfully
- Understanding of working across cultures
- Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials and books.
- Work environment - excellent work conditions with friendly environment, recognized team spirit, and fun and quality recreation time.
- Social benefit package including food vouchers, private health insurance, monthly flex allowance and internet coverage, Employee assistance program and many other benefits!
- Opportunity for Flexible working hours and Home Office.
Experian is an Equal opportunity employer. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.
#LI-Hybrid
This is a hybrid remote/in-office role.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
Explore Experian's award winning 'people first' culture.
Being part of Experian is exciting. Every day brings new challenges, new opportunities, new ways for us to do what we do best: using our innovative technologies and data to work in new and surprising ways. All brought together in a single thought: Discover the Unexpected.
Learn moreRecommended Jobs
Salary
Location
Dublin
Experience Level
Executive
Employment
Permanent
Location
Dublin
Role Type
Hybrid
Schedule
Full Time
Department
Administration & Office Support
Brand
Experian
Remote working available
No
Description
We are recruiting for a Senior Manager- Company Secretary to support Experian plc (FTSE 30) and its subsidiary companies on all matters related to Corporate Law, Listing Requirements, Corporate Govern
Reference
0d41aa05-ff3c-4093-87f7-3f411e6e97ff
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Legal & Compliance
Brand
Experian
Remote working available
No
Description
You will manage and coordinating accreditation and compliance activities across multiple regions and standards. You will lead contract negotiations and redlining efforts, with a focus on UK&I and EU r
Reference
79967ab5-23e2-4ca0-8b2e-3d3a9edc3875
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
As QA Test Manager, you will provide the strategic direction, best practice, and road map for achieving desired outcomes. You will bring an understanding of the direction testing is taking within the
Reference
5900f636-3f8c-4b65-8a4f-49e04b23268a
Expiry Date
01/01/0001
Salary
Location
London, England
Experience Level
Not Applicable
Employment
Permanent
Location
London
Role Type
Hybrid
Schedule
Full Time
Department
Sales & Business Development
Brand
Experian
Remote working available
No
Description
We are looking for an experienced Digital Sales Manager to join our Go-To-Market sales team. Reporting to the Head of Agency and Media, you will sell Experian's range of audience-based products and so
Reference
89cadf1a-794e-4fd6-a1a1-21057a07fca5
Expiry Date
01/01/0001
Salary
Location
København, Denmark
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Copenhagen
Role Type
Hybrid
Schedule
Full Time
Department
Product Management
Brand
Experian
Remote working available
No
Description
As Commercial Product Owner, you’ll lead the development of innovative BI software that transform data into actionable insights for Danish businesses. You’ll drive the full product lifecycle from visi
Reference
2cf71366-c543-4c2c-822d-6af68f2a88a0
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Finance
Brand
Experian
Remote working available
No
Description
Are you a systems thinker who loves turning complexity into clarity? We're looking for a Commercial Business Analyst - Global Pricing, to join our Pricing Centre of Excellence. In this pivotal role, y
Reference
93f32f6e-4ebb-4741-93ae-d2648799cf80
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Finance
Brand
Experian
Remote working available
No
Description
We're looking for a commercially minded Pricing Consultant to join our Pricing Centre of Excellence. This is an important role where you'll help shape pricing strategies across our B2B services portfo
Reference
9587db4c-72ab-43f0-a645-a5845ca5a59e
Expiry Date
01/01/0001
Salary
Location
Hyderabad, India
Experience Level
Not Applicable
Employment
Permanent
Location
Hyderabad
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
Job description Role SummaryWe are looking for a visionary and technically adept Senior Platform Engineer to join our cloud infrastructure team. This role goes beyond engineering execution—it demands
Reference
49e4cd6b-98f9-42c1-be39-025ed5d7a5d9
Expiry Date
01/01/0001
Salary
Location
Heredia, Costa Rica
Experience Level
Not Applicable
Employment
Permanent
Location
Heredia
Role Type
Home
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
We're looking for a Business Analyst with expertise in Generative AI, automation, and process improvement to join our Operational Excellence team supporting Compliance. You will focus on applying AI t
Reference
0fa6419f-0237-44d5-8a23-3e2dcefb0d88
Expiry Date
01/01/0001
Salary
Location
Blumenau, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Blumenau
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
PagueVeloz
Remote working available
No
Description
Analisar contestações recebidas das adquirentes para Captura física, Link de Pagamento e SDWO;Tratar chargebacks de Desacordo Comercial, Fraude, Erro de Processamento seguindo as regras das bandeiras;
Reference
3c1c2836-e156-4253-9b12-0ac82780424f
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
We are looking for an experienced Senior Software Engineer with strong front end skills in React and Typescript, to join our Engineering team in our Consumer Services functionAs a Senior Software Engi
Reference
85e9bdd1-119d-43fa-af1a-c41ebed6c84a
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Information Technology & Systems
Brand
Experian
Remote working available
No
Description
Experian, Global Security Office are looking for an experienced Senior Application Security Engineer to enhance our application security processes with emphasis on business engagement.You will be resp
Reference
4cdf69c7-e4fb-4189-a132-da51e38eec34
Expiry Date
01/01/0001
Salary
Location
Lima, Peru
Experience Level
Not Applicable
Employment
Permanent
Location
Lima
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
Descripción del trabajo Diseñador UX / UIDescripcion general del área: ECS es el segmento comercial de personas de la compañía y tiene como propósito empoderar a los consumidores y clientes a manejar
Reference
c1747eaf-dfb7-4bd3-9b41-3944e8552999
Expiry Date
01/01/0001
Salary
Location
Düsseldorf, Germany
Experience Level
Not Applicable
Employment
Permanent
Location
Dusseldorf
Role Type
Hybrid
Schedule
Full Time
Department
Legal & Compliance
Brand
Experian
Remote working available
No
Description
The Legal Counsel is responsible for providing legal advice and support to Experian in all legal matters. In this role, you will work closely with various departments and external advisors to ensure t
Reference
904bb83f-2de6-4f74-a323-0ff26932b1d5
Expiry Date
01/01/0001
Salary
Location
Sofia , Bulgaria
Experience Level
Not Applicable
Employment
Permanent
Location
Sofia
Role Type
Hybrid
Schedule
Full Time
Department
Analytics
Brand
Experian
Remote working available
No
Description
As a Data Engineer reporting to Vice President Global Data Intelligence you will be responsible for delivery of analytic data services to Experian clients, represent Experian analytic and data experti
Reference
6146c7b8-783d-4a2d-bd67-d6a68ffb1f93
Expiry Date
01/01/0001
Salary
Location
Mumbai, India
Experience Level
Associate
Employment
Permanent
Location
Mumbai
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
Experian India is looking for an experienced and meticulous Quality Assurance (QA) Specialist to join our team. In this role, you will be responsible for conducting comprehensive testing, analyzing da
Reference
83386790-f5c3-4f6b-b25c-82814e134d7b
Expiry Date
01/01/0001