Security Governance Risk Analyst
hace 2 días
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.
- 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.
- Working knowledge of laws and/or regulatory compliance.
- Associate degree and/or equivalent industry credential(s).
- 2-5 years of relevant work experience.
-
Security Governance Risk Analyst
hace 6 días
Madrid, Madrid, España Enverus A tiempo completoAbout the RoleEnverus 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...
-
Security Governance Risk Analyst
hace 7 días
Madrid, Madrid, España Enverus A tiempo completoAbout the RoleEnverus 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...
-
ENS Governance Risk Specialist
hace 22 horas
Madrid, Madrid, España RingCentral, Inc. A tiempo completoAbout the RoleWe are seeking a highly skilled and motivated Governance Risk and Compliance Analyst to join our growing team at RingCentral. As an ENS GRC Analyst, you will play a critical role in ensuring our organization meets National Security Framework (ENS) regulatory requirements and maintains a strong risk management framework.Key...
-
ENS Governance Risk Specialist
hace 8 horas
Madrid, Madrid, España RingCentral, Inc. A tiempo completoAbout the RoleWe are seeking a highly skilled and motivated Governance Risk and Compliance Analyst to join our growing team at RingCentral. As an ENS GRC Analyst, you will play a critical role in ensuring our organization meets National Security Framework (ENS) regulatory requirements and maintains a strong risk management framework.Key...
-
Digital Risk Governance Specialist
hace 7 días
Madrid Centro, Madrid, España Swiss Re A tiempo completoAbout the RoleThe Digital Risk Advisor will play a crucial role in driving the digital risk governance process at Swiss Re. This involves engaging with customers and advisors across IT and business domains to ensure effective risk management and compliance.Key ResponsibilitiesConduct comprehensive risk assessments for digital services, evaluating information...
-
Digital Risk Governance Specialist
hace 6 días
Madrid Centro, Madrid, España Swiss Re A tiempo completoAbout the RoleThe Digital Risk Advisor will play a crucial role in driving the digital risk governance process at Swiss Re. This involves engaging with customers and advisors across IT and business domains to ensure effective risk management and compliance.Key ResponsibilitiesConduct comprehensive risk assessments for digital services, evaluating information...
-
Digital Risk Governance Specialist
hace 7 días
Madrid, Madrid, España Swiss Re A tiempo completoAbout the RoleAs a Digital Risk Advisor at Swiss Re, you will play a critical role in driving the digital risk governance process by engaging with our customers and advisors across IT and business domains. Your primary responsibilities will include managing the change control for the framework-handling process review quality and Service Level Agreements...
-
Digital Risk Governance Specialist
hace 6 días
Madrid, Madrid, España Swiss Re A tiempo completoAbout the RoleAs a Digital Risk Advisor at Swiss Re, you will play a critical role in driving the digital risk governance process by engaging with our customers and advisors across IT and business domains. Your primary responsibilities will include managing the change control for the framework-handling process review quality and Service Level Agreements...
-
Senior Governance Risk and Compliance Analyst
hace 7 días
Madrid, Madrid, España Bunge A tiempo completoAbout the RoleThe Senior Governance Risk and Compliance Analyst will be part of a global team working on challenging, meaningful projects impacting core business activities. This role will be responsible for the effective management of cybersecurity governance, risk, and compliance activities.Key ResponsibilitiesPerform and continuously improve the...
-
Senior Governance Risk and Compliance Analyst
hace 6 días
Madrid, Madrid, España Bunge A tiempo completoAbout the RoleThe Senior Governance Risk and Compliance Analyst will be part of a global team working on challenging, meaningful projects impacting core business activities. This role will be responsible for the effective management of cybersecurity governance, risk, and compliance activities.Key ResponsibilitiesPerform and continuously improve the...
-
Digital Risk Governance Expert
hace 5 días
Madrid, Madrid, España Swiss Re A tiempo completoAbout the RoleThe Senior Digital Risk Control Expert will be responsible for supporting the effective delivery of first-line digital & technology operations risk and control activities within the reinsurance domains. This includes identifying IT risks, applying mitigating controls, and monitoring performance to ensure the delivery of business...
-
Digital Risk Governance Expert
hace 5 días
Madrid, Madrid, España Swiss Re A tiempo completoAbout the RoleThe Senior Digital Risk Control Expert will be responsible for supporting the effective delivery of first-line digital & technology operations risk and control activities within the reinsurance domains. This includes identifying IT risks, applying mitigating controls, and monitoring performance to ensure the delivery of business...
-
Information Security Governance Specialist
hace 6 días
Madrid, Madrid, España Allianz A tiempo completo**Job Summary**The Information Security Governance Specialist of Allianz Technology Iberolatam plays a critical role in ensuring the continuity of critical business functions and minimizing information loss in the event of a disaster. This position focuses on governance, compliance, risk management, and awareness to ensure the confidentiality, integrity, and...
-
Information Security Governance Specialist
hace 7 días
Madrid, Madrid, España Allianz A tiempo completo**Job Summary**The Information Security Governance Specialist of Allianz Technology Iberolatam plays a critical role in ensuring the continuity of critical business functions and minimizing information loss in the event of a disaster. This position focuses on governance, compliance, risk management, and awareness to ensure the confidentiality, integrity, and...
-
Information Security Risk Analyst
hace 4 semanas
Madrid, Madrid, España Dentons A tiempo completoAbout DentonsDentons is dedicated to providing exceptional support to legal professionals through innovative solutions. Our diverse and dynamic workforce collaborates effectively to deliver a comprehensive range of services, including finance, IT, human resources, and marketing. We are committed to nurturing a culture of continuous improvement and...
-
Information Security Risk Analyst
hace 6 días
Madrid, Madrid, España Dentons A tiempo completoAbout DentonsDentons is dedicated to providing exceptional support to legal professionals through innovative solutions. Our diverse and dynamic workforce collaborates effectively to deliver a comprehensive range of services, including finance, IT, human resources, and marketing. We are committed to nurturing a culture of continuous improvement and...
-
Information Security Risk Analyst
hace 4 semanas
Madrid, Madrid, España Dentons A tiempo completoAbout DentonsDentons is dedicated to providing exceptional support to legal professionals through innovative solutions. Our diverse and dynamic workforce collaborates effectively to deliver a comprehensive array of services, including finance, IT, human resources, marketing, and more. We are committed to nurturing a culture of continuous improvement and...
-
Information Security Risk Analyst
hace 4 semanas
Madrid, Madrid, España Dentons A tiempo completoAbout Dentons:Dentons is a global leader in providing innovative solutions to legal professionals. Our diverse and dynamic workforce collaborates effectively to deliver a broad spectrum of services, including finance, IT, human resources, and marketing. We are dedicated to nurturing a culture of continuous improvement and adaptability.Role Overview:As an...
-
Information Security Risk Analyst
hace 6 días
Madrid, Madrid, España Dentons A tiempo completoAbout DentonsDentons is dedicated to providing exceptional support to legal professionals through innovative solutions. Our diverse and dynamic workforce collaborates effectively to deliver a comprehensive array of services, including finance, IT, human resources, marketing, and more. We are committed to nurturing a culture of continuous improvement and...
-
Information Security Risk Analyst
hace 6 días
Madrid, Madrid, España Dentons A tiempo completoAbout Dentons:Dentons is a global leader in providing innovative solutions to legal professionals. Our diverse and dynamic workforce collaborates effectively to deliver a broad spectrum of services, including finance, IT, human resources, and marketing. We are dedicated to nurturing a culture of continuous improvement and adaptability.Role Overview:As an...