20 publicaciones de empleo destacadas de head of operational risk en madrid, md (¡Están contratando!)

ETT - External Sourcing PMO
BNP Paribas —Madrid, Madrid provincia
- Jornada completa
- Microsoft Excel
- Inglés
- Microsoft Office
Director, Procurement - Private Equity Performance Improvement
Alvarez and Marsal —Madrid, Madrid provincia
- Jornada completa
- Español
- Inglés
- Máster
Financial Accounting & Reporting Team Leader (IFRS17 & PCEA)
Admiral Seguros —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
Head of Finance
Egis Group —Madrid, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Sistemas ERP
Solicitud rápida
Regional Information Security Officer
Allianz —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Informática
- Grado
- IT
- Plan de pensiones
Senior Global Rewards Manager (Interim) 4-6 months
Swissport International AG —Madrid, Madrid provincia
- Jornada completa
- Inglés
- Habilidades de análisis
- Grado
Personal Assistant - RISK HR - Temporal
BNP Paribas —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Director, Commercial Sales & Operations, Brand Outsourcing & HCP Engagement
IQVIA —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Ventas
- Liderazgo
Global Head, RWE Biostatistics
IQVIA —Madrid, Madrid provincia
- Jornada completa
- Investigación
- Máster
- Grado
- Teletrabajo opcional
1d
Financial Planning & Analysis (FP&A) Manager
Bay Materials —Madrid, Madrid provincia
- Jornada completa
- Microsoft Excel
- Oracle
- Sistemas ERP
Director, Procurement - Private Equity Performance Improvement
Alvarez & Marsal —Madrid, Madrid provincia
- Español
- Inglés
- Máster
Global IT Project Management Senior Manager
CEVALogistics —Madrid, Madrid provincia
- Jornada completa
- PMP
- Máster
- Project management
Senior Business Partner — Operations Central Functions , Employee Experience & Relations
Amazon Spain Fulfillment, S.L.U. - C05 —San Fernando de Henares, Madrid provincia
- Jornada completa
- Inglés
- Project management
- Grado
2d
HR Data Projects Rewards
BNP Paribas —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Inglés
Team Head - Products & Services Compliance
Julius Baer —Madrid, Madrid provincia
- Jornada completa
- Inglés
- Grado
- Servicios financieros
Junior Amazon Account Executive, Arlo Europe
ESML SD Iberia Holding S A U —Pozuelo de Alarcón, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Powerpoint
- Español
- Microsoft Excel
Solicitud rápida
6d
Head of Engineering - Options
Keyrock —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- SQL
- C++
- Reclutamiento
Junior Commercial Operations Manager
Carwow —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Salesforce
- Máster
Senior Strategic Account Executive - Global
BLP Digital AG —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Ventas
- Sistemas ERP
- Inglés
Non Financial Risk specialist
ING —Madrid, Madrid provincia
- Inglés
- Oficina
- Grado
- Seguro médico privado
- Seguro de vida

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ETT - External Sourcing PMO

BNP Paribas -
Madrid, Madrid provincia

Solicitar ahora

Detalles del empleo

Jornada completa

Cualificaciones

Francés
Microsoft Excel
Inglés
Microsoft Office
Habilidades de análisis
Habilidades organizativas
Liderazgo

Descripción completa del empleo

ABOUT US

ITTF Iberia platform is a shared service center, which provides services and resources on behalf of ITTF central department, and other ITG partners, in Spain and Portugal. ITTF Iberia platform ensures a common alignment in terms of strategy, operating model, IT standards with ITG beneficiaries, as well as, a full alignment with local and territory rules and stakeholders

The ITTF Department Office division ensures operational support for the entire department in key areas such as budgeting, sourcing, project portfolio management, and IT risk management. The division is also responsible for defining and coordinating governance, developing and monitoring the department's IT strategy, as well as handling ad-hoc missions.

Report to

The position is within ITTF Iberian Platform – Department Office in Madrid, under the supervision of ITTF Iberian Platform Department Office manager in Madrid, with functional link with ITTF Department Office - Sourcing head in Paris

Mission

Role Overview

The PMO Delegated CRO Light is responsible for the implementation, monitoring, and optimization of sourcing and procurement processes within ITTF. The role ensures compliance with Group Sourcing rules, maintains operational efficiency, and supports stakeholders throughout the purchasing lifecycle, with a strong focus on risk management, governance, and continuous improvement.

This position plays a key role in coordinating sourcing activities, ensuring data quality, supporting decision-making through reporting and committees, and contributing to the overall sourcing strategy and operational excellence.

Key Responsibilities:
Procurement Monitoring & Operational Support

Ensure continuous monitoring of purchase requests validation in Business-as-Usual (BAU)

Perform detailed checks on:
Provider selection and compliance

Risk conformity

Budget availability

Purchase request process quality and consistency

Provide support to stakeholders throughout the process, especially for urgent or strategic requests

Anticipate and mitigate risks (e.g., OPAL outage avoidance) through proactive validation and crisis management

Ensure proper follow-up of contracts

Stakeholder Management & Collaboration

Build and maintain strong collaboration with key stakeholders:

P&P, Business requestors, Heads of Division, PMOs, COO ITG…

Act as a key point of contact for sourcing-related topics

Communicate process updates and sourcing rules to stakeholders

Ensure smooth workflows and resolution of blocking points

Compliance & Governance

Ensure full compliance with Group Sourcing policies and procedures

Guarantee adherence to risk, compliance, and procurement requirements

Manage and monitor derogations workflows (GAG / Direct agreements)

Archive supporting evidence and ensure audit readiness

Contribute to process redesign and adaptation based on new sourcing or P&P rules

Direct Agreements (GAG) Management

Process direct agreement purchase requests

Manage derogation workflows and follow-up

Ensure compliance with sourcing rules and governance standards

Adapt processes to new regulatory or internal requirements

Reporting, KPIs & Committees

Coordinate inputs with ITG Sourcing and operational teams for CIO reporting

Produce and contribute to KPIs and analytical insights, in coordination with S&L teams

Support the preparation of:
Dashboards for Heads of Division

Monthly Operational Committees

Semi-annual Strategic Committees

Contribute to communication towards EXCO on process and governance updates

Process Optimization & Continuous Improvement

Drive continuous improvement of ITTF sourcing processes

Redesign and adapt processes based on evolving sourcing frameworks

Contribute to the optimization and industrialization of procurement workflows

Ensure alignment between operational practices and strategic sourcing objectives

Transversal Contributions

Actively contribute to team spirit and collaboration

Support the overall smooth running of team activities

Demonstrate ownership, autonomy, and leadership in assigned tasks

Skills & Competencies

Core Skills
Strong analytical and organizational skills
Ability to manage multiple tasks and priorities
Attention to detail and rigor
Adaptability and flexibility in a dynamic environment
Behavioral Skills
Strong communication and stakeholder management skills
Team player mindset with a collaborative approach
Proactive and solution-oriented attitude
Curiosity and continuous learning mindset
Crisis management capability
Personal Attributes
Positive and motivated
Autonomous and accountable
Comfortable working in a complex, multi-stakeholder environment

Requirements

Comfortable working with Microsoft Office (advanced Excel preferred)

Fluent in French and English

Experience in sourcing, procurement, or IT governance environments is a strong plus

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Refina tu búsqueda

head of operational risk empleos en madrid, md

ETT - External Sourcing PMO

Director, Procurement - Private Equity Performance Improvement

Financial Accounting & Reporting Team Leader (IFRS17 & PCEA)

Head of Finance

Regional Information Security Officer

Senior Global Rewards Manager (Interim) 4-6 months

Personal Assistant - RISK HR - Temporal

Senior Director, Commercial Sales & Operations, Brand Outsourcing & HCP Engagement

Global Head, RWE Biostatistics

Financial Planning & Analysis (FP&A) Manager

Director, Procurement - Private Equity Performance Improvement

Global IT Project Management Senior Manager

Senior Business Partner — Operations Central Functions , Employee Experience & Relations

HR Data Projects Rewards

Team Head - Products & Services Compliance

Junior Amazon Account Executive, Arlo Europe

Head of Engineering - Options

Junior Commercial Operations Manager

Senior Strategic Account Executive - Global

Non Financial Risk specialist

Quiero recibir la alerta de empleo más reciente de head of operational risk en madrid, md

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