Senior Risk Governance Manager

Miravia; Madrid; Presencial; EUR 90.000 - 120.000; Jornada completa

Descripción de la vacante

Miravia, based in Madrid, seeks a senior Risk, Governance, Compliance, or Policy professional to lead strategic risk and regulatory foresight. You will spearhead risk assessments for new features, drive policy excellence, and manage end-to-end regulatory reporting with authorities.

You will collaborate across Product, Legal, and Ops, building strong governance, internal controls, and transparency. This role requires 100% office presence at our Madrid location near Avenida de América.

Formación

• 5+ years of experience in Risk, Governance, Compliance, or Policy roles.
• Experience interpreting complex regulations (like the DSA) and translating into operational requirements.
• Strong governance/framework experience including policy writing, internal controls, and risk assessments.
• Experience in regulatory reporting lifecycle and engaging with authorities.

Responsabilidades

• Develop and own the strategic roadmap for risk and compliance.
• Partner with Product and Tech to integrate risk priorities into roadmaps with clear requirements.
• Conduct risk assessments for new features and initiatives; architect mitigation plans.
• Lead policy development, SOPs, and escalation paths; improve governance framework.

Descripción del empleo

Shape the Future of Digital Commerce with Your Visionary Expertise

About Miravia Miravia is a cutting-edge e-commerce platform connecting buyers and sellers seamlessly. We pride ourselves on offering a diverse and dynamic shopping experience by bringing on board innovative brands across various categories. Located in Madrid, we are a passionate team working with partners from all over the world to build the e-commerce platforms of tomorrow.

What You’ll Do (Responsibilities)：

Strategic Risk & Regulatory Foresight:

• Develop and own the strategic roadmap for risk and compliance, anticipating large-scale regulatory changes well in advance.
• Partner with Product and Tech teams to ensure risk and compliance priorities are integrated into their development roadmaps, providing clear requirements and strategic guidance.
• Conduct in-depth risk assessments on new features and business initiatives, identifying potential compliance gaps and architecting mitigation strategies.
• Drive policy excellence by reviewing, updating, and creating a comprehensive suite of internal policies, Standard Operating Procedures (SOPs), and escalation paths.
• Perform targeted internal audits and reviews to ensure adherence to our governance framework, documenting findings and leading the implementation of corrective actions.
• Act as the primary gatekeeper for platform integrity, ensuring our seller ecosystem maintains high standards of quality and compliance.

Regulatory Compliance & Reporting:

• Manage the end-to-end lifecycle of regulatory reporting (e.g., DSA Transparency Reports), from data gathering and development to creation, publishing, and post-mortem analysis for continuous improvement.
• Serve as a key point of contact for regulatory bodies and external stakeholders, effectively communicating our risk controls and compliance posture.
• Lead the response to regulatory notices and critical user reports (e.g., prohibited goods), ensuring swift action within established SLAs.

Training, Awareness & Trust Building:

• Design and execute a mandatory, company-wide training program on risk, compliance, and regulatory requirements to foster a strong culture of awareness and accountability.
• Develop and deliver targeted training programs for our sellers to improve their compliance with platform policies (e.g., medical content, restricted products) and upcoming regulations.
• Enhance user trust by increasing the volume and quality of transparency content on the platform, managing updates, and monitoring user engagement.

What You’ll Bring (Qualifications & Experience)：

• 5+ years of experience in a Risk, Governance, Compliance, or Policy role, preferably within the e-commerce, tech, or digital platform industry.
• Demonstrable experience interpreting complex regulations (like the DSA) and translating them into practical, operational, and technical business requirements.
• Strong track record of developing and managing governance frameworks, including policy writing, internal controls, and risk assessments.
• Experience in managing the full lifecycle of regulatory reporting and interacting with authorities.

Technical & Analytical Skills:

• Exceptional data analysis skills, with the ability to interpret complex datasets, identify trends, and create data-driven recommendations.
• Familiarity with data visualization tools to present findings clearly and effectively to both technical and non-technical audiences.
• Strategic Influence: Ability to influence cross-functional teams (especially Product and Legal) and drive alignment on priorities without direct authority.
• Exceptional Communication: Superior written and verbal communication skills, capable of training employees, educating sellers, and drafting public-facing reports with clarity and precision.
• Ownership & Accountability: A proactive, forward-thinking approach with the ability to own complex projects from conception to completion and thrive under pressure.
• Unwavering Integrity: High ethical standards and a deep-seeded commitment to doing the right thing for our users, sellers, and the company.
• Problem-Solving: Excellent analytical and problem-solving skills with strong attention to detail and outstanding organizational abilities.

Please note this role requires to work 100% from the office. Our offices are very centric tough: Metro Station Avenida de América (Madrid).

Whether you tick every box or bring a unique blend of skills, we want to hear from you. Diversity is our strength, and we encourage applications from those who bring distinct perspectives to our team.

Join Miravia, and let's shape the e-commerce landscape together!