ResponsibilitiesGlobal projects and transversal subjects for focus and simplification: Support the internal control and risk management global processes, and implementation of Group policies and guidelines, and minimum control standards. Support global projects on risk management, policy framework, process transformations, and others. Oversight shared services support teams, share service risk management and internal control activities.Group and GBS Risk and Internal control activities: Support the assessment and testing of Group level controls and Group designed country controls. Oversight shared services support teams, share service risk management and internal control activities.Integral Competency Development: Build and implement training and development programs on risk and control methodologies. Organize and deliver group-wide training, communication, and global projects to strengthen risk and internal control capabilities.Methodology & Tools: Oversee GRC tools, systems, and analytics, operational support, and data-driven monitoring.



Manage the teams and supporting services.Coordinate Risk Management and Internal Control Processes: Support the implementation of standard processes throughout the Group. Partner with Global Risk Owners, function managers, and subject matter experts to coordinate risk assessments and monitor the implementation of effective mitigation measures across the region and countries. Strengthen collaboration with Internal Audit, GPOs, function heads, IT, and local control teams to drive continuous improvement.Primary contact for Global Business Services and major global ERP projects, ensuring that risk management and internal controls are embedded throughout project changes and ongoing operations. Maintain ongoing collaboration with GBS managers and their respective risk and internal control teams, providing support, monitoring, and coaching to enhance effectiveness and alignment with organizational standards.GRC Tools & Systems Excellence:

📌 Group Risk Management and Internal Control Senior Manager (Madrid)
🏢 SGS
📍 Madrid