Control Interno Y Gobernanza (h/m)- Cajamar Seguros
Generali / Cajamar Seguros
Madrid, Spain
Not specified; includes pension plan; flexible rem...
Senior experience in internal control
Expertise in bancassurance ecosystem
Knowledge of solvency ii and dora regulations
The role is responsible for guaranteeing compliance with the Internal Control Framework and coordinating audits within the Generali and Cajamar bancassurance alliance
Job Summary
The role is responsible for guaranteeing compliance with the Internal Control Framework and coordinating audits within the Generali and Cajamar bancassurance alliance.
Candidates must possess a solid trajectory in control, compliance, or audit functions specifically within the insurance or bancassurance sector.
The position offers stability with an indefinite contract, flexible hours allowing over 50% remote work, and up to 30 days of vacation.
Matching Summary
The role is responsible for guaranteeing compliance with the Internal Control Framework and coordinating audits within the Generali and Cajamar bancassurance alliance.
Salary
Not specified; Includes pension plan; Flexible remuneration options available
Skills & Requirements
Must-have
Senior experience in Internal Control
Expertise in bancassurance ecosystem
Knowledge of Solvency II and DORA regulations
Experience coordinating internal and external audits
Familiarity with GDPR and AML/FT frameworks
Nice-to-have
Experience in joint ventures with banking entities
Postgraduate training in risk or corporate governance
Ability to work in international transversal environments
Strong executive communication skills
Proven track record in regulatory supervision interactions
Key Requirements
University degree in business, finance, law, or technical fields
Senior level professional experience required
Postgraduate formation in risks, audit, or compliance (valuable)