Security Governance Risk Analyst

hace 2 días


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

Enverus is a leading energy software as a service (SaaS) company that delivers highly technical insights and predictive/prescriptive analytics to empower customers to make informed decisions that increase profit.

We are currently seeking a highly driven Security Governance Risk Analyst to join our Security Governance, Risk, and Compliance (GRC) team.

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.


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