- You'll monitor operational risk for CEPSA Trading's business, following established procedures.
- You'll manage the Trading Operational Risk (TOR) software application to identify events.
- You'll analyze causes and evaluate controls, taking immediate and/or preventive actions.
- You'll generate reports for management and relevant departments.
- You'll assess potential operational risks during significant changes in the IT and/or process environment.
- You'll advocate for mitigation measures, advising on their definition, and monitoring their implementation.
- You'll enhance CEPSA Trading's risk management framework, identifying methodologies and solutions for continuous process and metric improvement.
- You'll promote a culture of operational risk awareness.
- Ideally at least 5 years' experience in financial positions, applying Trading risk and financial management, process and controls principles.
- Numerated-background bachelor's degree, e.g. Math, Science, Finance or Economics.
- Ability to understand impact of changing risk environment on trading business and financial reporting.
- MS Excel proficiency user and Power Bi, Tableau or similar.
- Experience with risk analysis, value-at-risk, financial derivatives, or physical energy markets.
- Proficient in process mapping and control identification.
- Fluency in English and Spanish.
- Analytically inclined with high energy, approaching challenges strategically.
- Collaborative team player thriving in a team-based environment.
- Effective relationship builder with a focus on communication.
- Passionate about creating value in trading and financial markets.
- Self-starter with operation risk framework creation capabilities.
- Effective planner and organizer, working towards ambitious targets.
-
Operational Risk Lead
hace 1 día
Cepsa Madrid, España**Fecha**: · 5 abr. 2024 · **Ubicación**: · Madrid, España, España · **Empresa**: · 00L6-CEPSA TRADING, S.A.U · About the business · We are pursuing a transformative strategy agenda called "Positive Motion" which is all about greening our sources of revenue. Within this context T ...
-
Technical Lead – Risk Engine
hace 1 semana
atmira Spain Madrid, EspañaAtención, amante de la tecnología Si eres una persona curiosa, creativa y con pasión por la innovación, esta oportunidad es para ti · En nuestro equipo, buscamos mentes inquietas como la tuya, dispuestas a formar parte de Comunidades tecnológicas donde construir conjuntamente. Pr ...
-
Cloud Security Risk Lead Assessor
hace 2 semanas
BNP Paribas Madrid, EspañaThe RISK ORM (Operational Risk Management) Technology Risk Intelligence Digital Solutions department is part of the Group Risk Functions within BNP Paribas. It is a part of the 2nd line of defence under the Bank's Enterprise Risk Management and Chief Operational Risk Officer. The ...
-
Operational Risk Lead Detalles del puesto
hace 1 semana
Cepsa Colombia S.A. Comunidad de Madrid, EspañaFecha: 4 may. 2024 · About the business · We are pursuing a transformative strategy agenda called "Positive Motion" which is all about greening our sources of revenue. Within this context Trading competencies are essential to optimize the value from both legacy hydrocarbons and ...
-
Consultor IT Compliance
hace 2 semanas
KPMG Spain Madrid, España**¿Qué podrás hacer?** · Desde nuestro equipo de FS Consulting, estamos enfocados a dar soporte a nuestros clientes en el ámbito financiero en multitud de proyectos relacionados con riesgos, normativa, optimización de procesos, datos y finanzas en general. En este caso estamos bu ...
-
Consultor IT Compliance
hace 3 semanas
KPMG Spain Madrid, España**¿Qué podrás hacer?** · Desde nuestro equipo de FS Consulting, estamos enfocados a dar soporte a nuestros clientes en el ámbito financiero en multitud de proyectos relacionados con riesgos, normativa, optimización de procesos, datos y finanzas en general. En este caso estamos bu ...
-
Consultor IT Compliance
hace 3 semanas
KPMG Spain Madrid, España**¿Qué podrás hacer?** · Desde nuestro equipo de FS Consulting, estamos enfocados a dar soporte a nuestros clientes en el ámbito financiero en multitud de proyectos relacionados con riesgos, normativa, optimización de procesos, datos y finanzas en general. En este caso estamos bu ...
-
Consultor Senior Grc
hace 3 semanas
beonit Madrid, EspañaDesde beonit, estamos trabajando para uno de nuestros principales clientes ubicado en la zona norte de Madrid. · Buscamos un Consultor Senior GRC con al menos 5 años de experiência. Requerimos un título técnico en Ingeniería, Grado en Informática o Telecomunicaciones, una Diploma ...
-
IT Project Manager
hace 2 semanas
BANCO SANTANDER S.A. Madrid, EspañaIT Project Manager - Santander Digital Services · Country: Spain · Santander Digital Servicies está buscando **un/a IT Project Manager **para nuestras oficinas de **Abelias en Madrid **. · **POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD** · En **Santander **Digital **Services **( ...
-
Consultor/a Grc, Madrid
hace 2 semanas
Grupo SIA Madrid, EspañaConsultor/a GRC en Madrid. · Somos la compañía de Indra especializada en ciberseguridad líder en España y Portugal. Contamos con el talento de más de 1.500 profesionales que trabajan cada día con pasión para hacer crecer de manera segura el negocio de nuestros clientes. · En SIA ...
-
Lead Principal Auditor
hace 2 semanas
Deutsche Bank Madrid, EspañaPosting Title: Lead Principal Auditor - Market Risk and Counterparty Credit Risk · **Details of the role and how it fits into the team** · Group Audit is seeking a Lead Principal Auditor (Lead PA) to join the Market Risk and Counterparty Credit Risk team. The team currently has p ...
-
Cloud Security Risk Assessor
hace 2 semanas
Apollo Solutions Madrid, España**Cloud Security Risk Lead** · Location: Madrid, Spain · Salary €60K - €65K plus benefits & bonus · A great opportunity for a · **Cloud Security Risk Lead** to join a leading Banking organisation based in the · **Madrid, Spain**. This position will have a strong focus on Business ...
-
Risk Engineer
hace 2 semanas
Munich Re Madrid, EspañaRisk Engineer (M/F/d) ***Location** · Madrid, Spain · We are Munich Re, a leading global provider of reinsurance, primary insurance and insurance-related risk solutions. Innovation power, expertise in all aspects of risk and a sound financial footing: These are the strengths Muni ...
-
IT Risk Senior Assessor
hace 3 semanas
BNP Paribas Madrid, EspañaBNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and Internati ...
-
Head Digital Risk Control
hace 3 semanas
Swiss RE Madrid, España**Join Swiss Re and lead a team of passionate and dedicated professionals - helping Swiss Re to fulfil its mission** **in making the world more resilient. As Head Digital Risk Control - Business Units, you will own all first-line digital & technology operations risk and control a ...
-
Risk Corporate Cib
hace 2 semanas
BNP Paribas Madrid, EspañaBNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and Internati ...
-
Group Head of Technology Risk
hace 3 semanas
LRI Invest Madrid, España· About Apex · Apex Group Ltd. is a global financial services provider. With over 80 offices in 38 countries worldwide and more than 10,000 employees, Apex Group delivers an expansive range of services to asset managers, financial institutions, private clients and family offices ...
-
Central Monitoring Manager
hace 1 semana
PSI CRO Madrid, EspañaCompany Description · We are the company that cares - for our staff, for our clients, for our partners and for the quality of the work we do. A dynamic, global company founded in 1995, we bring together more than 2700 driven, dedicated and passionate individuals. We work on the f ...
-
Risk Orm Cib Operational Risk Analyst
hace 3 semanas
BNP Paribas Madrid, España**GROUP BNP PARIBAS** · BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domest ...
-
Credit Internal Models Portfolio Strategist Risk Hub
hace 3 semanas
BNP Paribas Madrid, EspañaCREDIT INTERNAL MODELS PORTFOLIO - Strategist · BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main a ...
Operational Risk Lead - Madrid, España - CEPSA
Descripción
About the business
We are pursuing a transformative strategy agenda called "Positive Motion" which is all about greening our sources of revenue. Within this context Trading competencies are essential to optimize the value from both legacy hydrocarbons and the future molecule flows. It is Trading's task to maximize value by growing and leveraging the platform. We are actively looking for top talent to join the Middle Office Risk Management Team. The team is involved in analyzing, managing, and preventing operational risks associated with the activities of CEPSA Trading, based on a deep understanding of the business, processes, and implemented procedures. You ́ll help us drive this exciting agenda by handling some of the largest market risks the company is exposed to.
The responsibilities we ́ll trust you with
What are we looking for?
We are looking for someone who is motivated and achieves results, has good interpersonal skills, and thrives in fast-paced environments.
Basic Qualifications
Competencies:
An inclusive and rewarding place to work:
There has never been a more exciting time to work at CEPSA, where we prioritize a positive work environment, offer extensive benefits, and value diversity. Our commitment to inclusivity is apparent through initiatives supporting people with disabilities, addressing, and actively closing gender gaps, and promoting equality regardless of sexual orientation or gender identity. Additionally, CEPSA provides tremendous learning and development opportunities to craft your career path. Join CEPSA for a workplace where your ideas matter, your skills grow, and your potential unfolds.