职位介绍
Operational Control Transformation Consultant (Iberia)Join us to redefine how control frameworks operate in a dynamic and evolving business environment.You will lead the transformation of operational controls through simplification, automation and advanced analytics, ensuring a more efficient, scalable and insight-driven control ecosystem.
This is a unique opportunity to move beyond traditional risk and audit roles and play a key role in transforming how controls support business performance, efficiency and growth across Iberia (Spain & Portugal).
What you will do
- Transform and strengthen operational risk & control frameworks across CSO areas
- Embed controls within business processes to drive efficiency, scalability and consistency
- Lead simplification and standardization initiatives across Spain and Portugal
- Drive automation of control activities (RPA, Power Automate, digital solutions)
- Leverage data and analytics (Power BI, Open Pages) to enhance monitoring and decision-making
- Ensure audit readiness and lead remediation of findings with clear tracking and accountability
- Identify and deliver continuous improvement opportunities across processes, controls and reporting
What we are looking for
- Experience in operational risk, internal controls, audit or compliance
- 3 - 6 years of strong experience in process transformation, optimization or efficiency initiatives
- Solid understanding of governance and control frameworks
- Experience working with data, reporting and/or automation tools
- Analytical mindset with the ability to connect controls with business value
- Comfortable working in dynamic, evolving environments and driving change
Why this role
- You will transform, not just maintain, control environments
- You will work at the intersection of risk, operations, data and automation
- You will have direct impact on how governance enables business performance and scalability
If you are looking to evolve from traditional audit or compliance roles into a more transformational and business-facing position, this is your opportunity.
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