Compliance and Governance Manager
hace 1 semana
We are seeking a highly skilled Compliance and Governance Manager to join our team at IPC Systems. As a key member of our organization, you will be responsible for leading our Governance Compliance and Risk teams in identifying control objectives and designing control procedures to address those objectives.
Key Responsibilities- Lead Governance Compliance and Risk teams in the identification of control objectives and the design of control procedures to address those objectives.
- Provide subject-matter expertise in practical information security procedures.
- 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 processes.
- 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.
- 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.
- 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 Training and Peer Mentor Support
- Wellness Program
- Employee Referral Scheme
At IPC Systems, we believe that hybrid working creates an inclusive, flexible environment where employees can perform at their best, and teams can collaborate, innovate, and celebrate successes together. We spend around 60% of our time in the office and around 40% of our time working remotely. Some employees may be required to work from the office or client sites more than 60% of the time, if required by their role and/or client needs.
Your precise work schedule will be determined by you and your Line Manager before commencement of employment with IPC.
We are committed to investing in a range of programs and initiatives to improve the overall experience of our employees.
Our strength as an organization is the sum of our different backgrounds, perspectives, skills and geographies; supported by an ironclad commitment to constructive dialogue and open-mindedness. We encourage all team members to actively support our commitment to join in a celebration of social equality and justice, with a focus on actions that improve our firm and communities.
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Madrid, Madrid, España Ipc Systems A tiempo completoJob SummaryIpc Systems is seeking a highly skilled Compliance and Governance Manager to join our team. As a key member of our organization, you will be responsible for leading our Governance Compliance and Risk teams in the identification of control objectives and the design of control procedures to address those objectives.Key ResponsibilitiesLead...
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Madrid, Madrid, España Ipc Systems A tiempo completoJob SummaryIpc Systems is seeking a highly skilled Compliance and Governance Manager to join our team. As a key member of our organization, you will be responsible for leading our Governance Compliance and Risk teams in the identification of control objectives and the design of control procedures to address those objectives.Key ResponsibilitiesLead...
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Madrid, Madrid, España Ipc Systems A tiempo completoJob SummaryIpc Systems is seeking a highly skilled and experienced IT Compliance and Governance Manager to join our team. As a key member of our organization, you will be responsible for leading our Governance Compliance and Risk teams in the identification of control objectives and the design of control procedures to address those objectives.Key...
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Madrid, Madrid, España Ipc Systems A tiempo completoJob SummaryIpc Systems is seeking a highly skilled and experienced IT Compliance and Governance Manager to join our team. As a key member of our organization, you will be responsible for leading our Governance Compliance and Risk teams in the identification of control objectives and the design of control procedures to address those objectives.Key...
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Madrid, Madrid, España Ipc Systems A tiempo completoJob SummaryIpc Systems is seeking a highly skilled Compliance and Governance Manager to join its team. This role will be responsible for leading the Governance Compliance and Risk teams in identifying control objectives and designing control procedures to address those objectives.Key ResponsibilitiesLead Governance Compliance and Risk teams in the...
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hace 6 días
Madrid, Madrid, España Ipc Systems A tiempo completoJob SummaryIpc Systems is seeking a highly skilled Compliance and Governance Manager to join our team. As a key member of our organization, you will be responsible for leading our Governance Compliance and Risk teams in the identification of control objectives and the design of control procedures to address those objectives.Key ResponsibilitiesLead...
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Madrid, Madrid, España Ipc Systems A tiempo completoJob SummaryIpc Systems is seeking a highly skilled Compliance and Governance Manager to join our team. As a key member of our organization, you will be responsible for leading our Governance Compliance and Risk teams in the identification of control objectives and the design of control procedures to address those objectives.Key ResponsibilitiesLead...
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Madrid, Madrid, España Ipc Systems A tiempo completoAbout Ipc SystemsIpc Systems is a fintech company that focuses on the human element, supporting local markets with cutting-edge cloud-based trading communications and managed connectivity.Our MissionWe solve business challenges and adapt to regulatory changes in the fast-paced global financial markets, enabling our clients to maintain consistent market...
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Madrid, Madrid, España Ipc Systems A tiempo completoAbout Ipc SystemsIpc Systems is a fintech company that focuses on the human element, supporting local markets with cutting-edge cloud-based trading communications and managed connectivity.Our MissionWe solve business challenges and adapt to regulatory changes in the fast-paced global financial markets, enabling our clients to maintain consistent market...
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Madrid, Madrid, España Ipc Systems A tiempo completoAbout Ipc SystemsIpc Systems is a leading fintech company that specializes in cloud-based trading communications and managed connectivity solutions. Our global presence enables us to support local markets and adapt to regulatory changes in the fast-paced global financial markets.Our MissionWe are committed to attracting, nurturing, and promoting diverse...
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Madrid, Madrid, España Ipc Systems A tiempo completoAbout Ipc SystemsIpc Systems is a leading fintech company that specializes in cloud-based trading communications and managed connectivity solutions. Our global presence enables us to support local markets and adapt to regulatory changes in the fast-paced global financial markets.Our MissionWe are committed to attracting, nurturing, and promoting diverse...
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Compliance and Governance Manager
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Madrid, Madrid, España Ipc Systems A tiempo completoAbout Ipc SystemsIpc Systems is a leading fintech company that focuses on the human element of global financial markets. With a presence in multiple regions, we provide cutting-edge cloud-based trading communications and managed connectivity solutions to support local markets.Our MissionWe are committed to attracting, nurturing, and promoting diverse talent...
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Compliance and Governance Manager
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Madrid, Madrid, España Ipc Systems A tiempo completoAbout Ipc SystemsIpc Systems is a leading fintech company that focuses on the human element of global financial markets. With a presence in multiple regions, we provide cutting-edge cloud-based trading communications and managed connectivity solutions to support local markets.Our MissionWe are committed to attracting, nurturing, and promoting diverse talent...
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Compliance and Governance Manager
hace 6 días
Madrid, Madrid, España Ipc Systems A tiempo completoAbout the RoleWe are seeking a highly skilled Compliance and Governance Manager to join our team at Ipc Systems. As a key member of our organization, you will play a critical role in ensuring the effective management of our IT compliance and governance processes.Key ResponsibilitiesLead the identification of control objectives and design control procedures...
