Emplois Risque à Bilbao
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Tech Manager - Governance, Risk & Compliance - Bilbao
KPMG España
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
5 months ago
Internal ControlGovernanceInternal AuditRisk ManagementAdvanced AnalyticsProcess MiningControl AutomationArtificial IntelligenceCommunication SkillsTeamworkIndependent Decision Making
Tech Manager - Governance, Risk & Compliance - Bilbao
KPMG
Bilbao, Autonomous Community of the Basque Country, Spain
Type not specified
Salary not specified
13 months ago
GovernanceRisk ManagementComplianceInternal ControlAuditingAdvanced AnalyticsProcess MiningControl AutomationArtificial IntelligenceCommunication SkillsTeamworkIndependent WorkDecision Making
Analista Funcional Banking Risk | Gestión Recuperatoria (SIREC)
Accenture España
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
2 months ago
Functional AnalysisRequirements AnalysisFunctional DocumentationSIRECBankingDebt Recovery ManagementStakeholder ManagementBusiness-Technology CoordinationSystems IntegrationProject CoordinationRisk ManagementFunctional TestingUser Acceptance TestingIncident ManagementAgile MethodologiesCommunication
Auditor/a Senior
KPMG España
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
2 weeks ago
Financial Statement AuditingRisk AnalysisFinancial Information CertificationProcess AnalysisProcess ReviewBusiness Risk IdentificationBusiness Risk AssessmentEnglishMicrosoft WordMicrosoft ExcelMicrosoft PowerPointWillingness to Travel
Responsable de Cumplimiento SOX y Control interno
Alliance Automotive Group Iberia
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
2 days ago
SOX ComplianceInternal ControlsInternal Control Over Financial Reporting (ICFR)Financial AuditingRisk AssessmentRisk and Control MatricesControl TestingRemediation ManagementFinancial ReportingProcess DocumentationPower BISAPOracleHyperionOneStreamExcel
Senior Auditor
CoreFi
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
8 hours ago
Risk-Based Audit PlanningInternal ControlsProcess WalkthroughsControl TestingFinancial Services AuditingBanking OperationsLending WorkflowsPayments and Transaction ProcessingKYC/AML ComplianceEuropean Financial RegulationsRisk ManagementData AnalysisAudit ToolsCloud-Based PlatformsMicroservicesAudit Reporting
Ingeniero/a de Riesgos y Prevención de Empresas_Bilbao
AXA
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
2 months ago
Industrial Risk AssessmentFire ProtectionIntrusion Detection SystemsIndustrial SafetyInsurance LegislationHydraulic CalculationsRisk AnalysisTechnical Report WritingInsurance Underwriting SupportRisk PreventionProject Design and ExecutionTraining DeliveryClient Relationship ManagementNegotiationTeamworkLeadership
Consultor/a GRC Bilbao
Advens
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
2 months ago
GRC ConsultingRegulatory ComplianceTechnology Risk AnalysisCybersecurity Risk AnalysisThird-Party Risk ManagementGap AnalysisISO 27001ISO 22301NISTDORANIS2GDPRICT Risk ManagementOperational ResilienceBusiness ContinuityCrisis Simulation Exercises
Consultor/a GRC Bilbao
ADVENS
Bilbao, Autonomous Community of the Basque Country, Spain
A Jornada Completa
Salary not specified
3 months ago
GRCCybersecurityRisk managementRegulatory complianceISO 27001ISO 22301NISTDORANIS2GDPROperational resilienceBusiness continuityThird-party risk assessmentAudit preparationICT risk managementRegulatory transformation
Consultor/a GRC Bilbao
ADVENS
Bilbao, Autonomous Community of the Basque Country, Spain
A Jornada Completa
Salary not specified
2 months ago
GRC ConsultingRegulatory ComplianceTechnology Risk AnalysisCybersecurity Risk AnalysisThird-Party Risk ManagementGap AnalysisISO 27001ISO 22301NISTDORANIS2ICT Risk ManagementOperational ResilienceBusiness ContinuityAudit DocumentationCrisis Simulation
Prácticas Consultor/a para Cumplimiento Normativo en Mercado de Valores
AIBLU
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
1 day ago
Internal AuditingRegulatory ComplianceFinancial RegulationCapital MarketsRisk IdentificationInternal ControlsBusiness Model ImprovementOperational Model ImprovementPolicy ComplianceProcess ImprovementMicrosoft OfficeEnglishProactivityInitiative
Rocket Program Auditoría Bilbao/ San Sebastián- Enero 2027
KPMG
Bilbao, Autonomous Community of the Basque Country, Spain
Type not specified
Salary not specified
3 months ago
Financial AuditingRisk AnalysisFinancial Information CertificationProcess AnalysisProcess ReviewBusiness Risk IdentificationBusiness Risk AssessmentAnalytical ThinkingStrategic ThinkingProblem-SolvingDiligenceAutonomyProactivity
Auditor/a Senior
KPMG
Bilbao, Autonomous Community of the Basque Country, Spain
Type not specified
Salary not specified
2 months ago
Financial AuditingRisk AnalysisFinancial ReportingBusiness Risk AssessmentProcess ReviewMicrosoft WordMicrosoft ExcelMicrosoft PowerPointEnglishCommunication
Internal auditor
Sibelco Group
Antwerp, Antwerp, Belgium, Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
8 months ago
Internal AuditRisk ManagementInternal Control FrameworksFinancial ControlStakeholder ManagementAnalytical CapabilityAudit MethodologyEnterprise Risk ManagementEnglish FluencyStrategic AssessmentDigitalisation InitiativesProcess Improvement
Contract Leader - EPC/EPCM
K-LAGAN
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
EUR50,000 - EUR55,000
1 weeks ago
Contract ManagementChange ManagementContract AdministrationCommercial ManagementContractual Risk IdentificationRisk MitigationContract ComplianceContract NegotiationStakeholder ManagementTeam CoordinationProject ManagementContract Documentation ReviewFormal Contract CommunicationsMicrosoft OfficeEnglishPrimavera P6
Analista Funcional banca
Dominion Digital
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
1 day ago
Requirements GatheringBusiness AnalysisBanking ProcessesDigital BankingProcess OptimizationRisk ManagementAnalytical SkillsTeamworkFinancial TechnologySolution DesignProject ImplementationProject Monitoring
Analista Funcional Bancario
Dominion Digital
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
2 days ago
Business AnalysisBankingDigital BankingRequirements GatheringProcess AnalysisOperational AnalysisRisk ManagementAnalytical SkillsTeamworkFinancial TechnologySolution DesignProject Implementation
🚀 BECAS BBVA ÁREAS FINANCIERAS BILBAO 2026
BBVA
- 78% recommend
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
3 weeks ago
AnalyticsCustomer targetingObjectives orientedTaking initiativeTeamworkFinancial analysisRisk managementDigital transformationInnovationCommunication
Rocket Program Auditoría Bilbao/ San Sebastián- Octubre 2026
KPMG España
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
4 months ago
Financial AuditRisk AnalysisFinancial Information CertificationProcess ReviewBusiness Risk EvaluationAnalytical ThinkingStrategic ThinkingProblem SolvingProactivity
Consultor/a GRC Ciberseguridad (Continuidad/DR)
Inetum
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
2 weeks ago
CybersecurityGRCBusiness continuityDisaster recoveryRisk managementOperational resilienceBackup policiesRTO definitionRPO definitionSLA managementKPI trackingProject managementInformation security
Tech Manager - Governance, Risk & Compliance - Bilbao
• via LinkedinKPMG España
Bilbao, Autonomous Community of the Basque Country, Spain
Full-time
Salary not specified
5 months ago
Hybrid
Key Skills
Internal ControlGovernanceInternal AuditRisk ManagementAdvanced AnalyticsProcess MiningControl AutomationArtificial IntelligenceCommunication SkillsTeamworkIndependent Decision Making