Central Process Owner for Testing Job at Aptiv plc (Lisbon)

Risk & Control Manager - Process Management

The ICS Governance & Control function sits within International Card Services (I...

Location

United Kingdom , London

Salary:

Not provided

Amex

Expiration Date

Until further notice

Requirements

Significant experience in process mapping, process improvement, or operational risk management within financial services
Understanding of risk and control frameworks, including control design, testing, and remediation
Proficiency with process mapping tools (e.g., Visio, Signavio, Blueworks Live)
Proven project-management and stakeholder-management skills
Analytical and problem-solving abilities
Strong communication and documentation skills
Experience with Lean / Six Sigma methodologies
Employment eligibility to work with American Express in the UK is required as the company will not pursue visa sponsorship for these positions

Job Responsibility

Lead process mapping and documentation for end-to-end business processes within ICS, ensuring compliance with enterprise standards and alignment with the RCSA framework
Coordinate with process owners and subject matter experts (SMEs) to capture current-state (“as-is”) workflows and design improved (“to-be”) processes
Maintain a central process repository ensuring documentation is accurate, current, and version controlled
Partner with Risk & Control teams to identify key process risks, controls, and ensure documentation supports RCSA
Support the management of project timelines, milestones, and deliverables
Support the co-ordination and facilitation of workshops and reviews to validate process maps, risk/control alignment, and ensure stakeholder sign-off
Identify process improvement opportunities, including automation, simplification, and standardization
Contribute to continuous improvement of process & RCSA execution
Support training and communication to drive process governance adoption

What we offer

Competitive base salaries
Bonus incentives
Support for financial-well-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
Generous paid parental leave policies (depending on your location)
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program
Career development and training opportunities

Fulltime

Compliance Testing Officer (Markets - FX and Commodities) - Vice President

Serves as a compliance risk officer for Independent Compliance Risk Management (...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Compliance Testing experience
Experience in planning, executing, and reporting on compliance testing reviews and regulatory issue validation activities
Knowledge and experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices, processes and controls design assessments, controls operating effectiveness testing, transactional access segregation of duties, transactional testing, surveillance systems, and reporting activities
Understanding of rules, laws, and regulations, specific regulatory requirements, financial services and the following asset classes: commodities and currencies
Strong interpersonal skills for building strong relationships with stakeholders and engaging teams
Effective negotiation skills, a proactive and “no surprises” approach in communicating issues, and strength in sustaining independent views
Excellent oral communication and writing skills in interacting with non-executives and executive management and across a number of business lines and control functions
Knowledge of Compliance laws, rules, regulations, risks and typologies
Advanced analytical skills
Bachelor's/University degree, Master's degree preferred

Job Responsibility

Developing, implementing, and executing compliance testing and reporting programs within an assigned region in accordance with the Compliance Independent Assessment (CIA) Plan
Participating in the planning, executing, and reporting of compliance testing reviews and compliance and regulatory issue validation activities for a component of a product line, function, or legal entity within an assigned region in accordance with Compliance Independent Assessment Plan
Analysing and documenting report findings, and having preliminary discussions with corresponding control/process owners
Utilizing innovative compliance testing solutions including Data Analytics to increase value and reduce costs of compliance-related activities
Developing effective relationships within CIA function and with other stakeholders including Business process owners and Internal Audit function
Identifying industry best practices and share insight with the CIA teams on a regular basis
Informing CIA management of significant compliance matters that require their attention or action
Identifying compliance training resources and tools available centrally to support country/business compliance programs training and research needs

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Manager Risk Management

At Bosch, we shape the future by inventing high-quality technologies and service...

Location

Poland , Warszawa

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

Completed university degree in international business, business administration, law or a comparable field of study
several years of professional experience with some process management experience and IT know-how in the area of export control, sanctions, and customs law
professional knowledge in foreign trade, export control, sanctions, and customs law
very good know-how of SAP R3, S/4, and SAP GTS and their integration into SD/MM/FI
broad process understanding (E2E process thinking) with logistics and/or supply chain processes
strong communication and presentation skills
fluent German and English, both written and spoken

Job Responsibility

You are responsible for spot check and review activities to verify and document the implementation of requirements in business and organizational units in the areas of export control, sanctions law, and customs
you take over potential forensic compliance investigations and derive root cause and gap analyses from them
with your efforts, you implement, operate, and continuously develop an effective Compliance Management System (sCMS) in the areas of export control, sanctions law, and customs
you set up a monitoring system to verify the completeness, effectiveness, and efficiency of global compliance processes—including master data and business processes in GTS
you support the definition and operation of global risk monitoring systems, the internal control system (ICS), and other IT tools to ensure compliance in the aforementioned areas
you coordinate the GTS Rollout and align requirements with the governance departments (especially foreign trade, export control, and sanctions list screening) as well as the central IT team and other process development teams
you develop and implement end-to-end (E2E) processes in the area of export control and sanctions law
you integrate relevant master data into business processes
you coordinate the execution of tests, organize user training, and comprehensively prepare for migration and go-live
you take responsibility for post-go-live support, resolve emerging errors, and optimize processes during the stabilization phase until handover to the line organization

What we offer

Competitive salary + annual bonus
hybrid work with flexible working hours
referral bonus program
complex environment of working, professional support and possibility to share knowledge and best practices
ongoing development opportunities in a multinational environment
broad access to professional trainings (incl. language courses), conferences and webinars
private medical care and life insurance
cafeteria system with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets, etc.)
prepaid lunch card
number of benefits for families (for instance summer camps for kids)

Fulltime

D365 Business Central Technical and Functional Lead Consultant

Seeking a D365 Business Central Technical Lead Consultant to play a pivotal role...

Location

United Kingdom , Chester

Salary:

60000.00 - 80000.00 GBP / Year

Broster Buchanan

Expiration Date

Until further notice

Requirements

Deep hands-on experience with D365 Business Central, particularly in the finance module configuration and support
Strong working knowledge of core finance processes and internal controls
Proven ability to translate operational finance needs into scalable, systemised solutions
Comfortable working independently across business and technical stakeholders
Practical experience with system upgrades, user support, and process change

Job Responsibility

Act as the subject matter expert for D365 Business Central, delivering configuration, workflow automation, and enhancement of modules including GL, AP, AR, and reporting
Collaborate with finance teams to translate business needs into technical solutions that streamline processes and ensure compliance
Plan and manage system upgrades, testing cycles, and change delivery with minimal disruption
Deliver training, documentation, and ongoing support to internal users and superusers
Work with integration specialists to ensure robust, well-documented integration between BC and enterprise platforms (e.g. Salesforce, Medius, HR systems)
Contribute to data architecture and master data management principles to ensure quality and ownership across entities
Support planning and reconciliation of financial data flows between systems
Shape and deliver system improvements in line with the Business Systems roadmap and wider digital transformation initiatives
Support business system change cycles, and the onboarding of new entities or finance structures
Provide hands-on support in project cycles, from requirements gathering through to build, deployment, and post-live support

What we offer

benefits package

Fulltime

SAP SuccessFactors Lead - Rcm / Onb

As the SuccessFactors Recruitment & Onboarding Lead (RCM/ONB), you will lead the...

Location

Australia , North Sydney

Salary:

Not provided

DyFlex Solutions

Expiration Date

Until further notice

Requirements

Strong experience with the implementation and support of SuccessFactors projects
Strong expertise in HCM process optimisation and design with a deep interest in best practices and industry trends
SuccessFactors certifications in Recruitment (RCM) are essential
Employee Central (EC) and Onboarding (ONB) certifications highly regarded
Demonstrated ability to gather and assess requirements from functional business owners
Experience configuring and testing the SuccessFactors Cloud Application suite
Familiarity with integration into Employee Central
Skilled in developing functional and systems specifications
Professional presentation and communication skills (both written and verbal)
Clear statement of legal working rights in Australia or New Zealand

Job Responsibility

Provide best-practice HR guidance on clients’ recruitment and onboarding processes by analysing business requirements and developing effective configuration solutions
Lead end-to-end implementations and support projects across SuccessFactors modules with a focus on Recruitment (RCM) and Onboarding (ONB)
Support customers in defining, enhancing and documenting business processes
Design solutions and estimate efforts to solve identified gaps, prioritise gaps, and design the implementation timeline
Build prototypes: implement the solution and test environment
Define the testing approach, develop test scripts, execute test scripts, and manage issue resolution
Finalise configuration: migrate solution to the productive environment, perform data migration activities, and support cutover
Conduct knowledge transfer activities including training and customer support for ongoing skill development

What we offer

Competitive remuneration and benefits including novated lease, birthday leave, salary packaging, well-being programme, additional purchased leave, and company-provided laptop
Comprehensive SAP training and certifications
A flexible and supportive work environment including the ability to work from anywhere in Australia or New Zealand
Work with SAP’s latest technologies on cloud such as S/4HANA, BTP and Joule

Fulltime

Compliance Independent Assessment (CIA) - VP

Serves as a Vice president for Independent Compliance Risk Management (ICRM)’s I...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience in planning, executing, and reporting on compliance testing reviews and regulatory issue validation activities
Knowledge and extensive experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices, processes and controls design assessments, controls operating effectiveness testing, transactional access segregation of duties, transactional testing, surveillance systems, and reporting activities
Understanding of rules, laws, and regulations, and specific regulatory requirements
Strong interpersonal skills for building strong relationships with stakeholders and engaging teams
Effectiveness in working within a large scale and complex matrix organization is essential
Effective negotiation skills, a proactive and “no surprises” approach in communicating issues, and strength in sustaining independent views
Excellent oral communication and writing skills in interacting with non-executives and executive management and across several business lines and control functions
Willingness to travel
Knowledge of Compliance laws, rules, regulations, risks and typologies
Must be a self-starter, flexible, innovative and adaptive

Job Responsibility

Developing, implementing, and executing compliance testing and reporting programs within an assigned region in accordance with the Compliance Independent Assessment (CIA) Plan for Issuer Services and Investor Services
Participating in the planning, executing, and reporting of compliance testing reviews and compliance and regulatory issue validation activities for a component of a product line, function, or legal entity within an assigned region in accordance with CIA Plan for Issuer Services and Investor Services
Analysing and documenting report findings and leading preliminary discussions with corresponding control/process owners
Assisting with development and enhancement of the CIA Methodologies and Standards for testing, monitoring, and reporting
Utilizing innovative CIA solutions including Data Analytics to increase value and reduce costs of compliance-related activities
Developing effective relationships within CIA function and with other stakeholders including Business process owners and Internal Audit function
Identifying industry best practices and share insight with the CIA teams on a regular basis
Informing CIA management of significant compliance matters that require their attention or action
Identifying compliance training resources and tools available centrally to support country/business compliance programs training and research needs
Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Competitive base salary (annually reviewed)
Hybrid working model (up to 2 days working at home per week)
Additional benefits supporting well-being, living well, and saving well

Fulltime

New

Compliance Independent Assessment Officer

Serves as a compliance risk officer for Independent Compliance Risk Management (...

Location

India , Gurgaon

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience
Experience in planning, executing, and reporting on compliance testing reviews and regulatory issue validation activities
Knowledge and extensive experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices, processes and controls design assessments, controls operating effectiveness testing, transactional access segregation of duties, transactional testing, surveillance systems, and reporting activities
Understanding of rules, laws, and regulations, and specific regulatory requirements
Strong interpersonal skills for building strong relationships with stakeholders and engaging teams
Effectiveness in working within a large scale and complex matrix organization is essential
Effective negotiation skills, a proactive and “no surprises” approach in communicating issues, and strength in sustaining independent views
Excellent oral communication and writing skills in interacting with non-executives and executive management and across a number of business lines and control functions
Willingness to travel
Knowledge of Compliance laws, rules, regulations, risks and typologies

Job Responsibility

Developing, implementing, and executing compliance testing, continuous assurance, and reporting programs within an assigned region in accordance with the Compliance Testing (CT) Plan
Participating in the planning, executing, and reporting of compliance testing reviews and compliance and regulatory issue validation activities for a component of a product line, function, or legal entity within an assigned region in accordance with CT Plan
Analysing and documenting report findings, and having preliminary discussions with corresponding control/process owners
Assisting with development of Compliance Testing Risk Assessments, Monitoring Monthly, and Quarterly Summaries and the development and enhancement of the Compliance Testing Methodologies and Standards for auditing, testing, monitoring, and reporting
Utilizing innovative compliance testing solutions including Data Analytics to increase value and reduce costs of compliance-related activities
Developing effective relationships within CT function and with other stakeholders including Business process owners and Internal Audit function
Identifying industry best practices and share insight with the CT teams on a regular basis
Informing CT management of significant compliance matters that require their attention or action
Identifying compliance training resources and tools available centrally to support country/business compliance programs training and research needs
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Compliance Assurance Officer

Serves as a senior compliance risk officer for Compliance Independent Assurance ...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in planning, executing, and reporting on compliance testing reviews and regulatory issue validation activities
Knowledge and extensive experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices, processes and controls design assessments, controls operating effectiveness testing, transactional access segregation of duties, transactional testing, surveillance systems, and reporting activities
Understanding of rules, laws, and regulations, and specific regulatory requirements
Strong interpersonal skills for building strong relationships with stakeholders and engaging teams
Effectiveness in working within a large scale and complex matrix organization is essential
Effective negotiation skills, a proactive and “no surprises” approach in communicating issues, and strength in sustaining independent views
Excellent oral communication and writing skills in interacting with non-executives and executive management and across a number of business lines and control functions
Knowledge of Compliance laws, rules, regulations, risks and typologies
Must be a self-starter, flexible, innovative and adaptive
Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization

Job Responsibility

Developing, implementing, and executing compliance testing, continuous assurance, and reporting programs within an assigned region in accordance with the Compliance Assurance (CA) Plan
Participating in the planning, executing, and reporting of compliance assurance reviews and compliance and regulatory issue validation activities for a component of a product line, function, or legal entity within an assigned region in accordance with CA Plan
Analysing and documenting report findings, and having preliminary discussions with corresponding control/process owners
Assisting with development of Compliance Assurance Risk Assessments, Monitoring Monthly, and Quarterly Summaries and the development and enhancement of the Compliance Assurance Methodologies and Standards for auditing, testing, monitoring, and reporting
Utilizing innovative compliance testing solutions including Data Analytics to increase value and reduce costs of compliance-related activities
Developing effective relationships within CA function and with other stakeholders including Business process owners and Internal Audit function
Identifying industry best practices and share insight with the CA teams on a regular basis
Informing CA management of significant compliance matters that require their attention or action
Identifying compliance training resources and tools available centrally to support country/business compliance programs training and research needs
Additional duties as assigned

Fulltime

Central Process Owner for Testing

Aptiv plc

Location:
Portugal , Lisbon

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 19, 2026

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