Grc Solutions Senior Analyst

hace 2 meses


Zaragoza, España Amadeus A tiempo completo

.GRC Solutions Senior Analyst - Archer IRMJob Title: GRC Solutions Senior Analyst - Archer IRMSummary of the roleThe GRC (Governance, Risk and Compliance) Solutions Senior Analyst is responsible for defining, building, delivering, and maintaining Risk Management applications in alignment with the Amadeus business strategy. This role will enable Amadeus' DTS area (Digital and Transformation Services) to improve overall business performance by implementing Corporate solutions (Archer IRM/SAP GRC) to enable process automation.The ideal candidate will understand the requirements of internal customers, proposing solutions that support their needs while keeping processes and tools as standard and integrated as possible. This involves delivering the agreed solution (as per initial scope, timing, and cost), maintaining, and evolving the deployed solutions. The role involves defining, implementing, and supporting all Risk Management processes under the Archer IRM and SAP GRC tools across the following risk disciplines:IT & Security Risk ManagementThird Party GovernanceRegulatory and Corporate ComplianceEnterprise and Operational Risk ManagementYour main responsibilitiesAutomated Solution Identification:Propose system solutions based on high-level business requirements.Recommend potential solutions to Business-related GRC processes.Advise team members on solutions that meet their requirements while maintaining standard and integrated processes and tools.Functional Design:Collect and review detailed business specifications with internal teams (Finance, CISO, Legal, and DTS) for GRC functions.Define functional specifications of the solution using standard solutions whenever possible.Create functional designs to be validated by the business.Solution Construction, Delivery, Maintenance, and Support:Prepare technical requirements with the technical team and support the development team during software implementation.Build the solution based on agreed requirements and perform end-to-end functional/non-regression/performance tests.Deliver the agreed solution on time, focusing on agility throughout the development cycle.Provide application support and propose enhancements to mitigate risks and improve processes.Release Management:Identify and analyze potential improvements for each release.Ensure a smooth implementation of SaaS releases, identifying potential impacts on current processes and providing alternatives.Manage an overall consolidated release plan.About the ideal candidate:Educational Background: Bachelor's or Master's degree or equivalent experience in Computer Science, IT, Engineering, Business Administration, or related field.Experience: Proven knowledge of Archer IRM in an admin role. Between 3-5 years of experience implementing Archer IRM solution across multiple functional modules, including integrations with other systems using the Archer Data Feed Manager or API functionality



  • Zaragoza, España Amadeus It Group A tiempo completo

    .GRC Solutions Senior Analyst - Archer IRM Job Title: GRC Solutions Senior Analyst - Archer IRM Summary of the role The GRC (Governance, Risk and Compliance) Solutions Senior Analyst is responsible for defining, building, delivering, and maintaining Risk Management applications in alignment with the Amadeus business strategy. This role will enable Amadeus'...


  • Zaragoza, Zaragoza, España Amadeus A tiempo completo

    The GRC Solutions Senior Analyst role at Amadeus is responsible for defining, building, delivering, and maintaining Risk Management applications in alignment with the company's business strategy.This involves delivering the agreed solution, maintaining, and evolving the deployed solutions. The ideal candidate will understand the requirements of internal...


  • Zaragoza, Zaragoza, España Inetum A tiempo completo

    Descripción del EmpleoEn Inetum, estamos buscando un Consultor SAP GRC Senior con experiencia en la implementación y soporte de soluciones SAP GRC. El candidato ideal tendrá conocimientos sólidos en Access Control, Process Control, Risk Management y Audit Management.Las responsabilidades del puesto incluyen la implementación y configuración de...


  • Zaragoza, Zaragoza, España Tui A tiempo completo

    About the Role:As a Senior Information Security Governance Analyst, you will be responsible for managing the day-to-day operation of assurance and compliance programs. You will have experience in delivering and tracking actions towards our assurance and compliance programs, as well as knowledge of regulatory compliance activities such as GDPR. You will be...

  • Senior GRC Consultor/A

    hace 4 semanas


    Zaragoza, Zaragoza, España Ibermática A tiempo completo

    En Ibermática, nos complace anunciar la oportunidad de unirse a nuestro equipo como Sr. GRC Consultor.Como parte de nuestro equipo, serás responsable de liderar la gestión de proyectos y servicios, supervisar el trabajo del equipo y coordinar los diferentes equipos para garantizar el éxito de nuestros proyectos.Además, estarás a cargo de la...


  • Zaragoza, Zaragoza, España Inetum A tiempo completo

    Descripción del Empleo: Inetum busca un Especialista en Gestión de Riesgos y Control (GRC) con experiencia en ciberseguridad senior para participar en la transformación tecnológica y digital de las principales organizaciones nacionales e internacionales. Esta oportunidad implica trabajar en modalidad híbrida, con amplias posibilidades de teletrabajo y...


  • Zaragoza, Zaragoza, España Robert Walters Spain A tiempo completo

    Job Title: Senior Market AnalystJob Summary:Robert Walters Spain is seeking a Senior Market Analyst to join our team in Madrid. As a Senior Market Analyst, you will be responsible for maximizing the company's profitability through effective management of gas buying and selling operations and managing associated risks through derivative transactions.Key...


  • Zaragoza, Zaragoza, España Amadeus A tiempo completo

    **About the Role**The GRC Solutions Senior Analyst will be responsible for defining, building, delivering, and maintaining Risk Management applications in alignment with the Amadeus business strategy. This role will enable Amadeus' DTS area (Digital and Transformation Services) to improve overall business performance by implementing Corporate solutions...


  • Zaragoza, Zaragoza, España Inetum Spain A tiempo completo

    Buscamos un Consultor Senior de GRC IT/Ot para unirse a nuestro equipo de Ciberseguridad en Inetum Spain. El candidato deberá poseer al menos 5 años de experiencia en las disciplinas de ciberseguridad asociadas al puesto de trabajo a desempeñar.Entre las responsabilidades clave del puesto se encuentran:Gestión y análisis de iniciativas de proyectos en...


  • Zaragoza, Zaragoza, España Mygwork A tiempo completo

    Job Title: Senior Security Analyst - Container Threat and Vulnerability Management SpecialistAt Mygwork, we're committed to creating a workplace where all kinds of people can be themselves and do their best work. As a Senior Security Analyst - Container Threat and Vulnerability Management Specialist, you'll play a key role in ensuring the security of our...


  • Zaragoza, Zaragoza, España Ferrovial A tiempo completo

    Senior Infrastructure Investment AnalystAt Ferrovial, we are looking for an experienced Senior Infrastructure Investment Analyst to join our team. This role will involve developing valuation models and conducting investment analysis to drive decision-making processes. The ideal candidate will have a strong interest in investment analysis and project finance,...

  • Senior Finance Analyst

    hace 2 meses


    Zaragoza, España Expedia Group A tiempo completo

    .Senior Finance Analyst - Commercial ProgramsIf you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job.Are you...


  • Zaragoza, Zaragoza, España American Express A tiempo completo

    Lead the Way with American ExpressWe're a global community of colleagues committed to backing our customers, communities, and each other. As a Senior Compliance Analyst, you'll play a vital role in safeguarding our brand and assets, driving adherence to internal policies, and meeting regulatory expectations.Your ImpactSupport the business on assigned markets...

  • Senior Data Analyst

    hace 1 mes


    Zaragoza, Zaragoza, España Cabify A tiempo completo

    About the PositionAs a Senior Data Analyst at Cabify, you will be part of an exceptional team of over 30 SQL and data visualization specialists. Our Data Analytics department is organized around 11 problem spaces that mirror the structure of the entire company, ensuring that every decision we make at Cabify is data-driven.Key Responsibilities:Lead technical...

  • Senior Web Data Analyst

    hace 4 semanas


    Zaragoza, España Eni Deutschland Gmbh A tiempo completo

    .IRC225384 – SENIOR WEB DATA ANALYST At Eni we are looking for a Senior Web Data Analyst for our Plenitude Iberia offices in Madrid . You will be responsible for the design, development and growth of innovative digital products, reporting directly to the Digital & Communication Manager. You will be in charge of defining a data strategy and the consequent...


  • Zaragoza, Zaragoza, España Ebury A tiempo completo

    Job Title: Senior Security Operations AnalystAbout the Role:As a Senior Security Operations Analyst at Ebury, you will play a key role in understanding and mitigating threats to our global expansion. You will work closely with senior team members to analyze new requirements, apply security measures, and leverage advanced knowledge of security tools and cloud...

  • Senior Sales Strategy

    hace 4 semanas


    Zaragoza, España Onetrust A tiempo completo

    .Get the latest news, announcements, views, and more Senior Sales Strategy & Operations Analyst Strength in Trust OneTrust unlocks the full potential of data and AI, securely and responsibly. Our platform enforces the secure handling of company data, empowering organizations to drive innovation responsibly while mitigating risks. With a comprehensive suite...


  • Zaragoza, España Babel A tiempo completo

    .We are One Team. We make it happen. We are Unstoppable. BABEL es una consultora tecnológica multinacional especializada en aplicar sus servicios y conocimiento tecnológico en los procesos de aceleración digital de sus clientes, grandes empresas y organismos públicos. ¿Qué buscamos? Buscamos un nuevo compañero/a como Consultor GRC que forme parte de...


  • Zaragoza, España Cigna Health And Life Insurance Company A tiempo completo

    .Payment Integrity Project Senior Analyst Excited to grow your career? We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our...


  • Zaragoza, Zaragoza, España Boston Consulting Group A tiempo completo

    Senior Knowledge Analyst - Payments ExpertAs a Senior Knowledge Analyst - Payments Expert at Boston Consulting Group, you will play a key role in shaping the Payments and FinTech Practice Area. Your expertise will be instrumental in providing industry and functional insights to case and proposal teams, enabling them to deliver high-quality knowledge assets...