Compliance and Governance Manager

hace 3 meses


Madrid, España IPC Systems A tiempo completo

IPC is a fintech company that focuses on the human element. Having global presence, we support local markets with cutting edge cloud-based trading communications and managed connectivity.

Through our portfolio of communications and connectivity solutions, we focus on solving business challenges and adapting to regulatory changes in the fast-paced global financial markets. This enables our clients to maintain consistent market access, a strong competitive advantage, and enhanced operational efficiency.

At IPC, we are committed to attracting, nurturing and promoting diverse talent across our workforce and fostering a sense of belonging within our employee family. We don't just accept differences - it's one of our core values. We recognize that diverse teams make the strongest teams, and we encourage people from all backgrounds to apply.

Come be part of the new team that delivers ground-breaking products for our clients.

**TITLE: Compliance and Governance Manager**

**DEPARTMENT: Risk**

**REPORTING TO: Chief Information Security Officer**

**LOCATION: Madrid, Spain**

**JOB TYPE: Full
- Time, Permanent, Hybrid**

***

IPC seeks to add a key member to its team by employing a dynamic professional as its next IT Compliance and Governance Manager. This role reports directly to the Chief Information Security Officer.

**RESPONSIBILITIES**
- Lead Governance Compliance and Risk teams in the identification of control objectives and the design of control procedures to address those objectives.
- Perform strategic risk assessments of enterprise technology initiatives.
- Work with Security & IT leadership to create, manage, and maintain information security documentation.
- Regularly assess and collaborate to remediate any issues found with corporate systems.
- Oversee and provide direction in the review, documentation, evaluation and testing of controls, particularly automated controls on a wide range of IT Systems.
- Communicate findings and recommendations to internal personnel.
- Work with other members of the IT team to define security standards, and process.
- Collaborate with internal and external teams to respond to and address findings of audits.
- Work with various vendors and service providers to ensure compliance with applicable standards.
- Professionally represent the IT team as a technical consultant on related projects
- Maintain a good working knowledge of current and emerging information security and compliance trends.
- Understand needs, identify root causes of problems, and implement pragmatic solutions.
- Determine technical and business impact of identified security and control issues and provide remediation guidance.

**Desirable Experience/Skills/Qualifications**
- Bachelor's degree in a technical or analytical field or equivalent experience
- Preferred but not required: Licensed professional of the following certifications, Certified Information Systems Auditor® (CISA®), Certified Information Systems Security Professionals® (CISSP®); Certified Information Security Manager® (CISM®) and Certified Information Privacy Professional (CIPP).
- 5 years' experience in IT Audit, IT Security, Information Risk Management, IT Governance, or other IT Compliance related work.
- Extensive experience with IT internal controls and their applicability with regards to financial reporting and information systems support processes.
- Experience or knowledge of the performance Security Audits and Assessments
- Experience or knowledge of the performance of Service Organization Control (SOC2 & OSPAR) assessments.
- Technically knowledgeable in cross-platform system security - particularly with regards to operating systems, databases, networking, and transactional processing environments.
- Competently analyzes and prioritizes information to make appropriate recommendations.
- Ability to synthesize all forms of research into clear, thoughtful, and actionable deliverables.
- Ability to effectively manage small teams of professionals, and delegate work assignments, as needed.
- Project management experience would be beneficial for this position.
- Technical Writing/Documentation
- Awareness of software and IT service methodologies
- Successful problem solving and analytical skills.
- Excellent verbal and written communication skills

PLEASE SUBMIT YOUR CV IN ENGLISH.

**What's in It for You?**

At IPC, your compensation is only part of the package. We are committed to investing in a range of programs and initiatives to improve the overall experience of our employees.

In addition to a collaborative, high-performing team environment, we're pleased to offer competitive benefits, including:

- Competitive compensation
- Private Health Insurance + Sodexo Transport Pass + Sodexo Restaurant Pass
- Additional Time off for Charity Work and Volunteering
- Tuition Reimbursement
- Certification Bonus Program
- Access to "IPC University" our Internal E-Learning Platform
- Access to LinkedIn Learning
- Structured Onboarding T



  • Madrid, Madrid, España Capgemini A tiempo completo

    About the RoleWe are seeking a highly skilled Governance, Risk and Compliance Manager to join our Cyber Security area at Capgemini.Key ResponsibilitiesLead, coordinate, support and actively participate in client projects, maintaining a focus on control and management, as well as the identification, assessment and management of IT and Security...


  • Madrid, Madrid, España Capgemini A tiempo completo

    About the RoleWe are seeking a highly skilled Governance, Risk and Compliance Manager to join our Cyber Security area at Capgemini.Key ResponsibilitiesLead, coordinate, support and actively participate in client projects, maintaining a focus on control and management, as well as the identification, assessment and management of IT and Security...


  • Madrid, España Capgemini A tiempo completo

    .Hello! We are CAPGEMINI,We are very lucky to work in a sector that is leading the evolution towards a sustainable and inclusive future. The technology. The catalyst for so many solutions that we need now more than ever.We are 360,000 PEOPLE around the world moving forward together and driven by the same passion.No matter where we are, we can be at home, in...


  • Madrid, España Clarivate A tiempo completo

    .Clarivate is searching for a Manager, Information Security - Governance, Risk, and Compliance to join our team. In this role you will be a part of the Governance, Risk and Compliance (GRC) function of the Information Security team at Clarivate, a dynamic team that is works across the company at all levels. You will be responsible for maintaining and leading...


  • Madrid, España Clarivate A tiempo completo

    Clarivate is searching for a Manager, Information Security - Governance, Risk, and Compliance to join our team. In this role you will be a part of the Governance, Risk and Compliance (GRC) function of the Information Security team at Clarivate, a dynamic team that is works across the company at all levels. You will be responsible for maintaining and leading...


  • Madrid, Madrid, España Bunge A tiempo completo

    Job Title: Sr. Analyst, Governance, Risk and ComplianceBunge is seeking a highly skilled Sr. Analyst, Governance, Risk and Compliance to join our team. As a key member of our global team, you will be responsible for managing cybersecurity governance, risk, and compliance activities.Key Responsibilities:Develop and implement effective governance policies and...


  • Madrid, Madrid, España Bunge A tiempo completo

    Job Title: Sr. Analyst, Governance, Risk and ComplianceBunge is seeking a highly skilled Sr. Analyst, Governance, Risk and Compliance to join our team. As a key member of our global team, you will be responsible for managing cybersecurity governance, risk, and compliance activities.Key Responsibilities:Develop and implement effective governance policies and...


  • Madrid, Madrid, España Payoneer A tiempo completo

    Join Payoneer's Team as a Governance Program ManagerAt Payoneer, we're committed to empowering businesses to thrive globally. As a Governance Program Manager, you'll play a critical role in ensuring our compliance programs are effective and efficient.Key Responsibilities:Coordinate projects originating from Compliance needs and requirements, related to KYC,...


  • Madrid, Madrid, España Payoneer A tiempo completo

    Join Payoneer's Team as a Governance Program ManagerAt Payoneer, we're committed to empowering businesses to thrive globally. As a Governance Program Manager, you'll play a critical role in ensuring our compliance programs are effective and efficient.Key Responsibilities:Coordinate projects originating from Compliance needs and requirements, related to KYC,...


  • Madrid, España Bunge A tiempo completo

    Location: Barcelona HubCity: BarcelonaState: Barcelona (ES-B)Country: Spain (ES)Requisition Number: 36720Bunge has an exciting opportunity available for Sr. Analyst, Governance, Risk and Compliance.In this role, you will be part of a global team working on challenging, meaningful projects impacting core business activities.Since 1818, Bunge has been...


  • Madrid, Madrid, España Ringcentral A tiempo completo

    Job Title: Governance Risk and Compliance SpecialistAbout the Role:We are seeking a highly skilled Governance Risk and Compliance Specialist to join our team at RingCentral. As a key member of our organization, you will play a critical role in ensuring our compliance with National Security Framework (ENS) regulatory requirements and maintaining a strong risk...


  • Madrid, Madrid, España Ringcentral A tiempo completo

    Job Title: Governance Risk and Compliance ExpertJob Summary:We are seeking a highly skilled Governance Risk and Compliance Expert to join our team at RingCentral. As an ENS GRC Expert, you will play a critical role in ensuring our organization meets National Security Framework (ENS) regulatory requirements and maintains a strong risk management framework.Key...


  • Madrid, Madrid, España Capgemini A tiempo completo

    Cyber Security Governance and Compliance SpecialistWe are seeking a highly skilled Cyber Security Governance and Compliance Specialist to join our team at Capgemini. As a key member of our Cyber Security area, you will be responsible for leading, coordinating, and supporting client projects, with a focus on control and management, as well as the...


  • Madrid, Madrid, España Payoneer Inc. A tiempo completo

    Job Title: Compliance Governance SpecialistAt Payoneer Inc., we're looking for a highly skilled Compliance Governance Specialist to join our team. As a key member of our compliance department, you will play a critical role in ensuring that our Anti-Money Laundering/Countering-Terrorist Financing (AML/CTF) Compliance-related processes are fully and clearly...


  • Madrid, Madrid, España Payoneer Inc. A tiempo completo

    Job Title: Compliance Governance SpecialistAt Payoneer Inc., we're looking for a highly skilled Compliance Governance Specialist to join our team. As a key member of our compliance department, you will play a critical role in ensuring that our Anti-Money Laundering/Countering-Terrorist Financing (AML/CTF) Compliance-related processes are fully and clearly...


  • Madrid, Madrid, España Payoneer Inc. A tiempo completo

    Job Title: Compliance Governance SpecialistPayoneer Inc. is seeking a highly skilled Compliance Governance Specialist to join our team in Madrid. As a key member of our Compliance department, you will play a critical role in ensuring the company's Anti-Money Laundering/Countering-Terrorist Financing (AML/CTF) Compliance-related processes are fully and...


  • Madrid, Madrid, España Payoneer Inc. A tiempo completo

    Job Title: Compliance Governance SpecialistPayoneer Inc. is seeking a highly skilled Compliance Governance Specialist to join our team in Madrid. As a key member of our Compliance department, you will play a critical role in ensuring the company's Anti-Money Laundering/Countering-Terrorist Financing (AML/CTF) Compliance-related processes are fully and...


  • Madrid, España Payoneer A tiempo completo

    .Build Your Career | Love your Work | Make a DifferencePayoneer's mission is to empower businesses to go beyond – beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all sizes from anywhere in the world to access new economic opportunities by enabling them to transact globally as easily as they do...


  • Madrid, España Payoneer A tiempo completo

    .Build Your Career | Love your Work | Make a DifferencePayoneer's mission is to empower businesses to go beyond - beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all sizes from anywhere in the world to access new economic opportunities by enabling them to transact globally as easily as they do...


  • Madrid, España Payoneer A tiempo completo

    .Build Your Career | Love your Work | Make a DifferencePayoneer's mission is to empower businesses to go beyond - beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all sizes from anywhere in the world to access new economic opportunities by enabling them to transact globally as easily as they do...