DescriptionLocation: Madrid or MalagaManagement of the operational MRA which consist in the assessment front to back of new distribution opportunities for Global Banking and Global Transactional Banking businesses, interacting with all areas impacted (mainly Operations, Accounting, Finance, Capital, Risk). Monitoring of the plan agreed with Internal Audit to enhance traceability and control environment for distributions, in response to audit recommendationSupport PDM requests in preparation for upcoming Audits or supervisory bodies Engagement with Originate to Share program for distribution related requests (i.e. monitoring on the progress on the portfolio servicing automation level)Main tasksOperational MRAExtend the MRA to the new control environment in accordance with the Audit recommendation (Extended Operational MRA) Horizontally: set up the governance for new scope in Spain and Global BankingVertically: define and include all new controls and documentations as agreed with the auditorsChange management and roll out of the new model with all stakeholders in the lending space Elaborate impact and coordinate with accurate stake holders the new business deals in the light of the Operational MRA, Analyse and document the implications of new deals from a process and system standpoint. Analyze traceability downstream Analyze accounting treatment and representation in the systemsAnalyze capital treatment and representation in the systemsAnalyze credit lines treatment and representation in the systemsIdentify pain-points, issues, propose corrections/mitigationsManage the review, documentation and sign off for all the transactions in pipeline (GTB and Global Banking)Produce the documentation for the MRA committee, and conduct the senior MRA operational forums (with COO, Front Office, Private debt Movilization, Pre&Post Trade heads).Audit plan for traceability and control environment of the Distribution eco systemManage the plan for accomplishing the milestones agreed with Auditors to enhance the control model for distribution (final and intermediate milestones)Deliver agreed documents (MRA scope, TO BE model, new governance,…)Private Debt Movilization support for new business solutions Analyse the implications of new business solutions proposed by any business distribution team English: C1