Compliance and Governance Manager

hace 7 días

Madrid, Madrid, España Ipc Systems A tiempo completo

About Ipc Systems

Ipc Systems is a fintech company that focuses on the human element, supporting local markets with cutting-edge cloud-based trading communications and managed connectivity.

Our Mission

We solve business challenges and adapt to regulatory changes in the fast-paced global financial markets, enabling our clients to maintain consistent market access, a strong competitive advantage, and enhanced operational efficiency.

Our Values

We are committed to attracting, nurturing, and promoting diverse talent across our workforce and fostering a sense of belonging within our employee family. We recognize that diverse teams make the strongest teams and encourage people from all backgrounds to apply.

Job Summary

We are seeking a dynamic professional to join our team as an IT Compliance and Governance Manager. This role reports directly to the Chief Information Security Officer and is responsible for leading governance compliance and risk teams in the identification of control objectives and the design of control procedures.

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 experience 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.

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