Control Transformation & Optimization

Job description

Description and Requirements 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, OpenPages) 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. #LI-SP1