Experteer Overview

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In this role you will strengthen the OPC team in Spain by identifying and mitigating operational risks within the financial domain. You will work closely with Finance and business stakeholders to ensure controls are effective and aligned with regulatory requirements. You will contribute to improving the control framework and governance, helping to sustain a robust risk environment. This is an opportunity to develop expertise in internal control, risk management and financial processes within a global corporate group.

Compensaciones / Ventajas
• Coordinate and contribute to the Risk and Control Self-Assessment (RCSA) process
• Maintain and update risk and control mappings to identify material risks and mitigating controls
• Define, coordinate and perform periodic controls based on risk assessments and regulatory requirements
• Analyze control results, identify weaknesses and follow up on corrective action plans
• Contribute to the continuous improvement of control procedures and methodologies
• Support reporting,



analysis and monitoring of operational incidents and fraud cases
• Assist in governance activities and ensure alignment with internal policies and regulatory requirements
• Coordinate follow-up of audit findings and remediation actions across internal and external audits

Responsabilidades
• three years of relevant experience in Internal Control, Internal Audit, or Finance
• university degree in Finance, Business Administration, Economics, Accounting, Audit or related field
• strong analytical skills and attention to detail
• ability to work independently and manage competing xghoner priorities
• excellent communication and stakeholder management skills
• proficient in Excel and data analysis
• advanced level in English; French is a plus

Requisitos principales
• Programas de formación, planes de carrera y oportunidades de movilidad interna
• Comité de Diversidad e Inclusión
• Programa de voluntariado corporativo (1 Million Hours 2 Help)
• Plan de retribución flexible: tarjeta restaurante, seguro salud, guardería, tarjeta transporte
• Modelo de teletrabajo híbrido (50%)
• 22 días de vacaciones

📌 Técnico OPC Finanzas (Madrid)
🏢 BNP Paribas
📍 Madrid