Especialista En Riesgos Y Cumplimiento It

iberdrolaenergiaespana.es

Itgcs catalog governance
Iso-9001 quality management system
It process map management
As an IT Risk and Compliance Specialist, you will be responsible for risks, controls, data protection, and compliance, covering functions such as control framework proposals and ITGC catalog governance

Job Summary

  • As an IT Risk and Compliance Specialist, you will be responsible for risks, controls, data protection, and compliance, covering functions such as control framework proposals and ITGC catalog governance.
  • You will define and implement the Quality Management System (QMS) and maintain ISO-9001 certification in IT, alongside managing the IT Process Map and monitoring internal IT process performance.
  • The company offers competitive salary, social benefits, work-life balance measures including continuous working hours and flexible schedules, and continuous training programs.

Matching Summary

As an IT Risk and Compliance Specialist, you will be responsible for risks, controls, data protection, and compliance, covering functions such as control framework proposals and ITGC catalog governance.

Skills & Requirements

Must-have

  • ITGCs catalog governance
  • ISO-9001 Quality Management System
  • IT Process Map management
  • IT Risk methodology definition
  • IT risk identification
  • GRC tool usage

Nice-to-have

  • element of change
  • dynamic and highly qualified team
  • international work environment
  • innovative projects

Key Requirements

  • Approximately 6 years of experience
  • IT Risk Analysis and Management expertise
  • Expertise in ISO 2700x, NIST CSF, NIST 800
  • Expertise in ISO 9001, ITIL, CMMI
  • Expertise in GDPR, LOPD
  • Expertise in Archer-GRC

Work Rights

Not specified

Tailored Resume

Cover Letter