Senior Principal Export Controls & Sanctions Leader

Schneider Electric; Bellprat; Presencial; EUR 70.000 - 95.000; Jornada completa

Descripción de la vacante

Schneider Electric, Barcelona Digital Hub, is seeking a Risk & Controls Lead to drive the EC&S risk framework, ensure evidence and controls, and coordinate remediation across zones and functions. You will deliver governance, monitoring, and analytics to support leadership in a multinational environment.

The role emphasizes risk assessment, control maturity, and collaboration with global teams to improve processes and audit readiness in a dynamic tech-driven setting.

Formación

• Experience in risk management, internal control, compliance, audit, trade compliance, export control, sanctions, or related governance.
• Practical understanding of control design, execution, evidence, testing, remediation, and continuous improvement.
• Ability to translate risk, audit, and regulatory requirements into operational actions and clear business messages.
• Strong project management, action tracking, analytical, and reporting skills in a matrix organization.
• Ability to challenge constructively, influence without authority, and work with senior stakeholders.
• High attention to detail, documentation quality, traceability, and audit readiness.

Responsabilidades

• Lead the annual EC&S risk review and maintain the methodology, consolidating inputs and prioritizing mitigation actions.
• Own the EC&S key controls framework, monitor effectiveness, and identify gaps or weaknesses.
• Design and coordinate sampling plans, collect and challenge evidence, track deviations, and ensure closure evidence.
• Maintain the EC&S risk and controls action plan portfolio, follow up with owners, escalate delays, and provide leadership updates.
• Serve as operational contact point for EC&S risk and controls, align global expectations with local execution.
• Maintain KPIs, KRIs, dashboards, and reporting routines with data-driven insights to support risk-based decisions.
• Promote continuous improvement, simplify processes, and advance control maturity.

Conocimientos

Risk management

Internal control

Compliance

Audit

Governance

Herramientas

Power BI

Excel

Descripción del empleo

Schneider Electric, Barcelona Digital Hub, is seeking a Risk & Controls Lead to drive the EC&S risk framework, ensure evidence and controls, and coordinate remediation across zones and functions. You will deliver governance, monitoring, and analytics to support leadership in a multinational environment.

The role emphasizes risk assessment, control maturity, and collaboration with global teams to improve processes and audit readiness in a dynamic tech-driven setting.