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Information Security Compliance Manager, Americas
hace 2 semanas
In your role as an **Information Security Compliance Manager **, you will be part of the global Information Security team covering the **Americas **region while supporting other regions as needed **.**
The position will be based in **Madrid, Spain **and will report to Ria’s Chief Information Security Officer (CISO).
- Responsibilities
Develops and maintains Information Security policies, standards and guidelines which support regulatory compliance and security best practices.
Collaborates with the IT, Compliance, Legal and Internal Audit departments to ensure that Information Security programs comply with relevant laws, regulations, contractual agreements and policies, and to maintain a collaborative and integrated approach to Information Security.
Supports internal and external audits, control reviews, risk assessments, and reporting as required
Stays current on technological advances in the field and identify areas of use in the organization, particularly with financial services
Stays abreast of published security standards (ISO, NIST, PCI, CCPA) that impact IT and business operations
Ensures that 3rd Party Risk Management processes are followed to ensure that our partners, vendors and providers meet our security standards and requirements from regulators across the region.
Translates Information Security and Compliance requirements into workable policy and procedures for IT and Business areas
Collects and performs data analysis to ensure compliance with IT controls. Generates and distributes security compliance metrics.
Tracks and manages action plans for the resolution of issues identified during assessment and audits. Performs analysis and reporting of compliance gaps. Will assist in the implementation of action plans as well as provide compliance support to projects in order to improve performance of IT controls.
Provides guidance and direction on Information Security practices and procedures
- Qualifications
A degree-level professional qualification relevant to Information Security, IT or similar field.
8+ years of past experience in Information Security in areas area of Governance, Risk, Compliance and/or Audit.
Experience in IT control assessments/compliance frameworks like ISO 27001, SOX, PCI-DSS, SOC, etc.
Experience in leading and supporting Information Security audits.
Advanced documentation, prioritization and change management skills.
Excellent written communication skills in English and Spanish, demonstrating the ability to write with purpose, clarity, and accuracy.
Critical thinking and the ability to solve problems as they arise.
Positive and open attitude, flexible, accountable and self-organized.
Comfortable working under your own initiative while aligning with the team’s strategy and direction.
Required travel: ~10% primarily to USA.
Ability to work in and contribute to a global and dynamic team-based environment.
Certifications such as CISSP, ISO 27001 Lead Auditor or CISA/CISM desired.
Experience in the Financial sector is a plus