Senior IT Compliance and Risk Officer

hace 3 semanas

Madrid, España BME A tiempo completo

Role: Senior IT Compliance and Risk Officer Job Introduction Are you passionate about finance and modern technology? Do you have good organizational skills? If yes, this is the right place for you. You coordinate the IT audit and risk assessments out of a central team distributed between Switzerland and Spain, to ensure their success and in time delivery. You also help the operational SMEs to prepare evidences and guide them throughout the entire end to end audit (internal and external) and risk processes. Together with the divers and motivated team you help to simplify and optimize the GRC landscape, develop templates and guidance as well train and educate the organization towards the regulated environment and the need of GRC controls. What You Will Do being the single point of contact for IT GRC topics and take a coordinator and interface role including training and awareness for line management, SME, projects and GRC initiatives support the operational teams in actively identifying, manage and reporting risks plan and mange IT audits and assessments together with the operational teams end to end ensure resulting IT GRC tasks and audit findings are timely fulfilled and support the operational teams in their resolution Actively develop the GRC tool landscape and help to automate and raise the maturity What You Bring Several years of experience in IT Risk, Audit and Operations Interdisciplinary knowledge of IT processes, operations and architectures Understanding and applying risk, audit and control methodologies Good organizational skills, structured way of working and the ability to identify problems and solve them systematically Very good written and spoken English and Spanish skills, German is a plus

  • Senior IT Compliance and Risk Officer

    hace 3 semanas

    Madrid, Madrid, España BME A tiempo completo

    Role: Senior IT Compliance and Risk Officer Job Introduction Are you passionate about finance and modern technology? Do you have good organizational skills? If yes, this is the right place for you. You coordinate the IT audit and risk assessments out of a central team distributed between Switzerland and Spain, to ensure their success and in time delivery....

  • Senior IT Compliance and Risk Officer

    hace 7 días

    Madrid, Madrid, España BME A tiempo completo

    Role: Senior IT Compliance and Risk Officer Job Introduction Are you passionate about finance and modern technology? Do you have good organizational skills? If yes, this is the right place for you. You coordinate the IT audit and risk assessments out of a central team distributed between Switzerland and Spain, to ensure their success and in time delivery....

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    hace 4 semanas

    Madrid, España SIX A tiempo completo

    BME belongs to SIX, the third largest exchange group in Europe. We drive the transformation of the financial markets. That’s why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides. **Senior IT Compliance and Risk Officer****: Madrid | Working from home up to 60% | Reference 6039 Are you passionate...

  • Senior IT Compliance and Risk Officer

    hace 4 horas

    Madrid, España SIX A tiempo completo

    BME belongs to SIX, the third largest exchange group in Europe. We drive the transformation of the financial markets. That’s why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides. **Senior IT Compliance and Risk Officer****: Madrid | Working from home up to 60% | Reference 6039 Are you passionate...

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    hace 1 semana

    Madrid, Madrid, España SIX A tiempo completo

    BME belongs to SIX, the third largest exchange group in Europe. We drive the transformation of the financial markets. That's why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides.Senior IT Compliance and Risk Officer*:Madrid | Working from home up to 60% | Reference 6039Are you passionate about...

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    Role: Senior IT Compliance and Risk Officer Job Introduction Are you passionate about finance and modern technology? Do you have good organizational skills? If yes, this is the right place for you. You coordinate the IT audit and risk assessments out of a central team distributed between Switzerland and Spain, to ensure their success and in time...

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    Madrid, Madrid, España SIX Group Services Ltd. A tiempo completo

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert BME belongs to SIX, the third largest exchange group in Europe. We drive the transformation of the financial markets. That's why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides. If you would...

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  • It Risk And Compliance Specialist

    hace 4 semanas

    Madrid, España Sdi Digital Group A tiempo completo

    DescriptionAs IT Risk & Compliance Specialist, your mission is to keep key IT risks away from Hitachi Energy. You are responsible for IT risk monitoring and reporting and IT risk & compliance assurance for the whole organization.You facilitate effective IT risk & compliance decisions by defining, maintaining, communicating and promoting IT risks & compliance...

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    DescriptionAs IT Risk & Compliance Specialist, your mission is to keep key IT risks away from Hitachi Energy. You are responsible for IT risk monitoring and reporting and IT risk & compliance assurance for the whole organization.You facilitate effective IT risk & compliance decisions by defining, maintaining, communicating and promoting IT risks & compliance...

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    Madrid, España SIX A tiempo completo

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