Open to opportunities

Juan Ignacio Rosano

@juanignaciorosano

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Senior non-financial risk analyst focused on operational resilience, internal controls, and incident oversight.

Spain

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What I'm looking for

I’m looking to continue in non-financial risk and operational resilience, owning risk oversight and control framework improvements, and leading business continuity work (BIA/BCP/DRP). I want to collaborate across business, IT, SOC, and country teams to strengthen governance and reporting.

I’m a Certified Public Accountant who specialized in Finance and risk-focused disciplines through a Master’s in Financial Management and Direction. I bring 8 years of experience in the financial industry, with a strong focus on Operational Risk Management and monitoring internal control environments.

Currently, I work as a Senior Analyst in Global Risk & Assessment (GRA) at Verisure, supporting risk oversight, strengthening control frameworks, and contributing to Business Continuity initiatives to enhance organizational resilience. I lead resilience planning and prioritization across Business Continuity, crisis management, and risk-related initiatives.

Some of my most visible impact includes Cross-Country RCF Deployment—standardizing RCF gap analysis across countries to improve control visibility and consistency. I also transformed incident reporting by building a centralized risk reporting dashboard (Excel/PowerBI) that consolidates incident data, improves tracking, and reduces the reporting cycle time for senior management reviews.

Before Verisure, I served as a BCP Coordinator at Santander Spain, managing and monitoring the Business Continuity Plan (BCP) and coordinating BCP and Disaster Recovery (DRP) testing for critical applications and vendors. Earlier roles across finance, operations, and business risk helped me combine analytical rigor with practical governance—supporting management committees, incidents, and continuous improvement.

Experience

Work history, roles, and key accomplishments

Current

Senior Analyst, GRA

Current

Verisure

Jan 2026 - Present (5 months)

Lead resilience planning and prioritization across business continuity, crisis management, and risk initiatives. Conduct RCF-based control maturity and gap assessments across countries and IT domains, and oversee operational and technology incident monitoring to support risk visibility and governance.

Business Continuity Business Impact Analysis (BIA)Crisis Management Technology Incident Oversight Risk Reporting Stakeholder Management Governance

BCP Coordinator

Santander Spain

Jan 2025 - Jan 2026 (1 year)

Managed and monitored the Business Continuity Plan (BCP), ensuring alignment with regulatory requirements. Coordinated BCP and disaster recovery testing for critical applications and vendors, and produced periodic controls and reporting for senior management visibility.

Business Continuity Disaster Recovery Monitoring Risk Reporting Ark@ (BCP System)

Non-Financial Risk Analyst

Banco Santander Spain

Jan 2023 - Jan 2025 (2 years)

Monitored operational and technology incidents and prepared monthly and quarterly management reports. Coordinated the 2025 RCSA campaign and supported operational risk identification, assessment, and mitigation with cross-functional teams.

Operational Risk Management Technology Risk Incident Management Management Reporting Risk Assessment Risk Mitigation Cross Functional Collaboration Governance & Compliance Operational Controls

Financial Analyst

ABC Live

Jan 2022 - Jan 2023 (1 year)

Supported project closeout by reviewing financial results, validating cost allocations, and ensuring accurate revenue and expense reporting. Analyzed budget variances against forecasts and provided insights to support financial decision-making, acting as a key point of contact for clients on reporting discussions.

Financial Analysis Expense Reporting Forecasting Financial Reporting Client Stakeholder Management Microsoft Office

Operations & Process Analyst

Zurich Santander Insurance America

Jan 2020 - Jan 2021 (1 year)

Supported the design and review of end-to-end operational processes and coordinated monitoring of new products. Participated in the monitoring and implementation of continuous improvement initiatives.

Designing Operational Processes Operations Quality Continuous Improvement Process Monitoring Risk & Quality Support Cross functional Coordination Microsoft Office

Business Risk & Control Manager

HSBC Bank

Jan 2019 - Jan 2020 (1 year)

Prepared and presented materials for management committees, reporting key operational and technology risk topics. Supported the assessment and management of operational and technology incidents to strengthen risk oversight and control effectiveness.

Operational Risk Management Technology Risk Management Committee Presentations Control Effectiveness Governance Compliance Support

Assistant Accountant

The Winterbotham Trust Company Limited

Jan 2017 - Jan 2019 (2 years)

Performed day-to-day accounting for offshore client portfolios, including bookkeeping, account reconciliations, and maintenance of financial records. Supported preparation of accounting documentation, reports, and client deliverables, ensuring accuracy and timely processing.

Bookkeeping Account Reconciliation Financial Documentation Financial Reporting Journal Accounting Data Handling Timely Processing