As an IT Risk and Compliance Specialist, you will cover risks, controls, data protection, and compliance functions, including developing control frameworks and leading the ITGC catalog
Job Summary
As an IT Risk and Compliance Specialist, you will cover risks, controls, data protection, and compliance functions, including developing control frameworks and leading the ITGC catalog.
You will be responsible for defining and implementing the Quality Management System (QMS) and maintaining ISO-9001 certification in IT, managing the IT Process Map, and evaluating IT Risk Methodologies.
The company offers competitive salary, social benefits, work-life balance measures like continuous working hours and flexible schedules, and continuous training programs.
Matching Summary
As an IT Risk and Compliance Specialist, you will cover risks, controls, data protection, and compliance functions, including developing control frameworks and leading the ITGC catalog.
Skills & Requirements
Must-have
IT Risk and Compliance
ITGCs
ISO 9001 Quality Management
IT Process Management
IT Risk Methodologies
Archer-GRC
Nice-to-have
Key element of change
Dynamic and qualified team
International work environment
Innovative projects
Key Requirements
Approximately 6 years of experience
IT Engineering or Telecommunications degree
Expert knowledge of risk management
Expert knowledge of ISO 2700x, NIST CSF, NIST 800, SANS20, C2M2, IRAM, NIS
Expert knowledge of quality regulations (ISO 9001, ITIL, CMMI)
Expert knowledge of data protection regulations (GDPR, LOPD)