IT Compliance Manager
hace 1 día
Ferrovial Agroman Sa is a leading infrastructure operator with a global presence, committed to developing sustainable solutions. Our company operates in over 15 countries and has a workforce of over 24,000 professionals worldwide. We are listed on three stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and are a member of the Dow Jones Sustainability Index and FTSE4Good.
Job DescriptionJob Title: IT Compliance Manager
Job Summary: We are seeking a highly skilled IT Compliance Manager to join our team. The successful candidate will be responsible for managing and overseeing the implementation and operation of our IT compliance program, ensuring that our global IT infrastructure meets the highest standards of governance and risk management.
Key Responsibilities:
- Manage and follow-up the overall SOX IT implementation and operation plan in Ferrovial at a global level, including the different companies and business units in scope.
- Define and lead an end-to-end governance model to coordinate key stakeholders (IT areas, Business, Audit and Compliance).
- Oversee the definition and maintenance of Risks & Controls Matrix, Flowcharts and Narratives for all applications in scope.
- Oversee definition, implementation and follow-up of remediation plans for all elements in scope.
- Manage the process to keep the GRC tool up-to-date in terms of ITGCs, ITACs, IPEs, applications and other SOX key assets.
- Define and deploy criteria to determine whether an application is in-scope and application onboarding/offboarding processes.
- Perform risks assessments in applications to identify key and non-key controls.
- Report to SOX Governing Bodies. Define and elaborate Key Performance Indicators (KPIs) in coordination with the financial department, internal audit and IT.
Requirements:
- Strong experience in leading and managing IT Transformation/Innovation Programs.
- Technical background and strong experience in IT governance and compliance.
- Excellent communication and leadership skills.
- Ability to work in a fast-paced environment and prioritize multiple tasks.
What We Offer:
- A competitive salary and benefits package.
- Opportunities for professional growth and development.
- A dynamic and collaborative work environment.
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