Take your career to the next level with Amaris Consulting as a
Business Control Specialist
Minimum 3 years of experience
in Spain in control, compliance,
non-financial risk management, or similar roles.
Proven knowledge of
internal audits, compliance frameworks, and corporate risk policies.
Familiarity with
tech or digital transformation environments.
Strong
stakeholder coordination
and delivery management skills.
Experience in agile and fast-paced environments.
Previous experience in financial or tech sectors is a plus.
Fluent
English
and
Spanish
, both spoken and written.
WHAT WILL YOU BE DOING?
Coordinate and oversee
non-financial risk control processes
in
new technology developments.
Ensure every new asset or solution complies with established protocols :
Cybersecurity (vulnerability checks)
Architectural compliance
Software maintenance and updates
Ownership and traceability management
Act as a liaison between technical, product, and control teams to facilitate validation processes.
Monitor
deadlines and control quality
, preventing delays or
non-compliance.
Document and report
control status, identify potential risks,
and
propose corrective actions.
Contribute to the continuous improvement of
control processes, adapting to business or tech changes.
Support i
nternal and external audits
, ensuring traceability and
regulatory compliance.
Desarrollador • Madrid, Spain