About The Role We’re looking for a strategic and experienced leader to join our Growth Markets team as Head of First Line Controls. This is a critical role that ensures our client, sales, service, and complaints functions operate in full alignment with regulatory requirements and internal standards across the EU. This is a high‑impact role with visibility at senior leadership and Board level.

Location Versátil within the EU

Job Type Full-time

Closing Date Friday 24th April 2026

About You

Strong leadership experience in a regulatory environment.

Warranty or insurance industry experience.

Excellent communication and interpersonal skills.

Agile mindset with strong organisational skills.

Line management experience.

Understanding of client and outsourced contact centre operations.

Keen problem solver with attention to detail.

The Role

Act as the regulatory subject matter expert for insurance and maintenance service plans across EU jurisdictions.

Own and deliver internal risk and audit actions, ensuring all RCSA (Risk and Control Self-Assessment) actions are completed.

Develop scalable control and oversight frameworks in collaboration with the First line of control COE.

Oversee supplier contracts, ensuring First Line Controls Schedules are embedded and continuously improved.





Ensure all sales processes are documented, reviewed, and approved in line with EU regulatory standards.

Facilitate governance forums and committees, driving strategic actions and reporting outcomes.

Create and implement relevant policies and develop best practice frameworks to support the wider business in establishing robust First Line Controls.

Establish and monitor MI (Management Information) benchmarks including sales, cancellations, QA, complaints, and service standards.

Present First Line Controls updates to senior leadership.

Lead and collaborate with QA teams to ensure business requirements are met.

Identify and agree on management actions to enhance oversight and control frameworks.

Provide effective monitoring, evaluation, and continuous improvement of first‑line control activities (c.15 FTE).

Equal‑Opportunity Employer Domestic & General are an equal opportunities employer. We treat all applications fairly, regardless of gender, colour, ethnic background, religion, disability, age, sexual orientation, gender reassignment, or marital/family status. We also have a thorough referencing process, which includes credit and criminal record checks.

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📌 Head of First Line Controls (Madrid)
🏢 Talent
📍 Madrid