ppThe Corporate Investment Banking (CIB) Risk Control Assurance (RCA) team is responsible for ensuring the effective management of Non-Financial Risks across CIB businesses by applying BBVA's internal risk management methodology and maintaining a robust control framework. /p pThe team works closely with CIB Business, Operations, Compliance, Internal Audit, Non-Financial Risk and other control functions to identify, assess, mitigate and monitor operational risks affecting CIB activities. /p h3ABOUT THE POSITION /h3 pThis position will support the oversight of Non-Financial Risks across European Branches and CIB businesses. The role offers exposure to different jurisdictions, products and business lines, providing an excellent opportunity to develop a broad understanding of Corporate Investment Banking activities and operational risk management within an international environment. /p ul liPerform risk assessments of CIB business processes following BBVA's Non-Financial Risk methodology. /li liDevelop, implement and execute Key Risk Indicators (KRIs), control testing and other periodic monitoring activities. /li liIdentify control weaknesses and collaborate with business areas to define preventive and detective measures that strengthen the control environment. /li liSupport the implementation and monitoring of remediation plans arising from Internal Audit reviews, Regulatory findings and internal control assessments. /li liMaintain, update, test and conclude SOX and Non-SOX risks and controls.



/li liMonitor operational risk events and support the assessment of material incidents impacting CIB activities. /li liPrepare internal reports and management information related to operational risk and internal control. /li liUpdate corporate risk management tools and repositories (e.g. MIGRO, SIRO or equivalent governance tools). /li liCollaborate with different stakeholders across Business, Operations, Compliance, Audit and Risk functions to continuously improve the Non-Financial Risk framework. /li /ul h3Requirements /h3 ul liBachelor's Degree in Business Administration, Economics, Finance, Accounting, Engineering or a related discipline. /li liMinimum 5 years of professional experience in Operational Risk, Internal Control, Internal Audit, Compliance, Risk Management or related control functions within financial institutions. /li liExperience or knowledge of Corporate Investment Banking products and processes is highly valued. /li liStrong analytical, organizational and problem-solving skills. /li liAbility to manage multiple priorities and work effectively in an international and multidisciplinary environment. /li liExcellent communication and stakeholder management skills. /li liProactive attitude with a continuous improvement mindset. /li liAdvanced Microsoft Office skills. /li liFrench language skills are considered an asset (intermediate level desirable but not mandatory). /li liOther European languages will be positively valued. /li /ul /p #J-18808-Ljbffr

📌 Risk Control Assurance (RCA) Manager – CIB | Operational Risk & Internal Control (Madrid)
🏢 Bbva
📍 Madrid