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Compliance and Governance Manager

hace 2 meses

Madrid Centro, Madrid, España IPC Systems A tiempo completo
About the Role

We are seeking a highly skilled and experienced 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 systems and processes.

Key Responsibilities
  • Lead the development and implementation of IT governance and compliance frameworks to ensure alignment with regulatory requirements and industry best practices.
  • Collaborate with cross-functional teams to identify and mitigate risks associated with IT systems and processes.
  • Design and implement controls to ensure the security and integrity of our IT systems and data.
  • Develop and maintain information security policies and procedures to ensure compliance with regulatory requirements.
  • Conduct regular risk assessments and provide recommendations for mitigation and remediation.
  • Work with our IT team to ensure the effective implementation of security controls and measures.
  • Develop and maintain relationships with key stakeholders, including senior management, IT teams, and external auditors.
  • Stay up-to-date with emerging trends and technologies in IT security and compliance.
Requirements
  • Bachelor's degree in a technical or analytical field or equivalent experience.
  • 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 of 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.
What We Offer
  • Competitive compensation package.
  • 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.
About IPC Systems

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.