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Security Governance Risk Analyst

hace 2 meses


Madrid, Madrid, España Enverus A tiempo completo
About the Role

Enverus is a leading energy software as a service (SaaS) company delivering cutting-edge insights and predictive analytics to empower customers to make informed decisions that drive profit. Our innovative technologies drive production and investment strategies, enable best practices for energy and commodity trading and risk management, and reduce costs through automated processes across critical business functions. We are a strategic partner to more than 6,000 customers in 50 countries.

Job Summary

We are seeking a highly driven Security Governance Risk Analyst to join our Security Governance Risk and Compliance (GRC) team. The ideal candidate will be passionate about compliance, detail-oriented, and have a strong understanding of technical controls. This role offers the opportunity to join a rapidly growing company delivering industry-leading solutions to customers in the world's most dynamic and fastest-growing sector.

Key Responsibilities

  • Collaborate with global, multi-disciplinary teams to ensure effective compliance and security measures.
  • Continuously monitor internal, external, and regulatory requirements to ensure company awareness and alignment.
  • Conduct ongoing testing and reviews of internal compliance controls to ensure they are properly designed, effectively operating, and maturing appropriately.
  • Act as a coordinator for urgent issues requiring immediate attention or resolution.
  • Serve as a liaison between internal teams and third-party providers of enterprise audit and compliance services.
  • Coordinate and track compliance requirements, including evidence gathering and timely reporting.
  • Build and maintain strong relationships with internal business teams and external auditors.
  • Assist in preparing draft reports and other management reporting deliverables.
  • Work with various business units to ensure the implementation of appropriate controls and compliance governance.
  • Collaborate with leadership to provide input and consultation on risk and assurance reporting.
  • Recommend process improvements to enhance quality and efficiency.

Requirements

  • Proven experience in information security, particularly in a GRC role with a compliance focus.
  • Strong knowledge of security and IT frameworks, standards, and regulations.
  • General understanding of audit, certification, and compliance fundamentals (e.g., SOC preferred, SOX, ISO, PCI, GDPR).
  • Familiarity with common security frameworks, guidelines, and regulations (e.g.; NIST, CIS).
  • General understanding of security fundamentals and the software development lifecycle.
  • Excellent analytical, problem-solving and critical thinking abilities.
  • Strong communication skills, both written and verbal.
  • Strong customer service and collaboration skills.
  • Meticulous attention to detail.
  • Self-motivated with the flexibility to handle various tasks.
  • High-level of integrity, reliability, and work ethic.
  • Excellent organizational skills.
  • Basic project management skills.
  • Excellent interpersonal, communication, and presentation skills.
  • Proficiency in using Microsoft Windows and the Microsoft Office 365 Suite (e.g., Excel, Word, PowerPoint, SharePoint) for audit and compliance tasks.
  • Passion for learning and continuous improvement.
  • Desire to automate processes.

Education and Experience

  • Working knowledge of laws and/or regulatory compliance
  • Associate degree and/or equivalent industry credential(s)
  • 2-5 years of relevant work experience