Compliance and Governance Manager

hace 6 días

Madrid, Madrid, España Ipc Systems A tiempo completo

Job Summary

Ipc 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 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.

Requirements

  • 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 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.

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