We are yourEnergy Technology Partner. We electrify, automate, and digitalize every industry, business, and home, driving efficiency and sustainability for all.

At Schneider Electric, our values – IMPACT (Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork) – are the foundation of everything we do. Becoming an Impact Maker means turning sustainability ambitions into actions at the intersection of automation, electrification, and digitization.

Are you ready to lead the digital transformation to create a more sustainable world?

If you are up to challenge your creativity and make an impact, we are excited to welcome you

Schneider Digital is the digital department of Schneider Electric, leading the digital transformation in the company by giving support globally to our internal teams and our clients. Schneider Digital consists of 6 Digital Hubs worldwide which are strategically located to ensure a 24/7 support across the company (France, China, India, USA, Mexico and Spain). Our Digital Hub in Barcelona is formed by +450 employees working in strategic projects and different roles such as Data, Cybersecurity, ERP, Cloud, Infrastructures, IT Project Management or Digital Marketing.

Risk & Controls Lead drives the operational execution of the EC&S; risk management and controls framework. The role ensures that risks, key controls, evidence, sampling, action plans, and reporting are managed consistently, effectively, and audit-ready across the organization.

Key Responsibilities

- Risk assessment and risk review: Lead the annual EC&S; risk review, maintain the methodology, consolidate risk inputs, prioritize mitigation actions,



and ensure risk reporting is clear, documented, and traceable.

- Key controls and monitoring: Own the EC&S; key controls framework, maintain control objectives and evidence requirements, monitor effectiveness, and identify gaps or recurring weaknesses.

- Sampling, evidence and remediation: Design and coordinate sampling plans, define review criteria, collect and challenge evidence, track deviations, and ensure corrective actions have owners, deadlines, and closure evidence.

- Risk action plan animation: Maintain the EC&S; risk and controls action plan portfolio, follow up with owners, remove blockers, elevate delays, and provide concise leadership updates.

- Interfaces with Zones, Functions and risk community: Act as the operational contact point for EC&S; risk and controls, support Zones in documenting risks and evidence, and align global expectations with local execution realities.

- Reporting, dashboards and data-driven oversight: Maintain KPIs, KRIs, dashboards, and reporting routines; use data to identify trends, prioritize reviews, detect anomalies, and support risk-based decisions.

- Continuous improvement and control maturity: Improve the operating model, simplify and standardize ways of working, promote automation,



and translate lessons learned into stronger controls and governance.

Core Deliverables

- Annual EC&S; risk assessment and risk review package.

- Risk scoring methodology, mitigation criteria, and prioritization view.

- Key controls framework, including evidence, monitoring, and effectiveness criteria.

- Global sampling plan, sampling results, and remediation follow-up.

- Risk and controls action tracker with owners, deadlines, status, blockers, and closure evidence.

- Executive dashboard and periodic updates for EC&S; leadership, Risk Management, Internal Control, and Internal Audit.

- Lessons learned and continuous improvement recommendations.

Key Working Relationships

- EC&S; Program Director: priorities, roadmap, escalation, and leadership reporting.

- EC&S; Zone Leaders: local risks, control execution, evidence, remediation, and feedback.

- Integral EC&S; Functional Leaders: inputs from policy, process, investigations, classification, screening, M&A;/PMI, training, tools, and analytics.

- Risk Management, Internal Control, Internal Audit and Compliance: methodology, assurance expectations, findings, action plans, and reporting alignment.

- Business and operational teams: practical implementation of controls, remediation, and evidence collection.

What qualifications will make you successful?

- Experience in risk management, internal control, compliance, audit, trade compliance, export control, sanctions, or related governance.

- Practical understanding of control design, execution, evidence, testing, remediation, and continuous improvement

📌 Senior Principal, Export Control and Sanctions Program (Bellprat)
🏢 Schneider Electric
📍 Bellprat