IT Compliance Manager
hace 3 semanas
Ferrovial is a leading global infrastructure operator, committed to developing sustainable solutions. With a presence in over 15 countries and a workforce of over 24,000 professionals, we strive to make a positive impact on the communities we serve. Our company is listed on three major stock exchanges: Nasdaq, Euronext Amsterdam, and IBEX 35, and is a member of the Dow Jones Sustainability Index and FTSE4Good.
Job DescriptionWe are seeking a highly skilled Program Manager to lead and manage IT Transformation/Innovation Programs, orchestrating multiple dimensions and stakeholders, and requiring strong alignment with technical teams. The successful candidate will assist in supervising audit staff and be responsible for managing planning and completion of assurance and advisory engagements.
Key Responsibilities- Manage and follow-up the overall SOX IT implementation and operation plan at a global level, including 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.
- Manage the process to keep the GRC tool up to date in terms of ITGCs, ITACs, IPEs, applications, and other SOX key assets.
The ideal candidate will have a strong technical background, multidisciplinary skills, and experience in leading and managing IT Transformation/Innovation Programs. Additionally, they will have strong experience in coordinating multiple dimensions and stakeholders, and requiring a strong alignment with technical teams.
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IT Compliance Manager
hace 4 semanas
Madrid, Madrid, España Ferrovial A tiempo completoJob Title: IT Compliance ManagerFerrovial is a leading infrastructure operator committed to developing sustainable solutions. We are seeking a highly skilled IT Compliance Manager to join our team.Job Summary:The IT Compliance Manager will be responsible for overseeing the implementation and operation of the SOX IT compliance program at a global level,...
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IT Compliance Manager
hace 4 semanas
Madrid, Madrid, España Ferrovial A tiempo completoJob Title: IT Compliance ManagerFerrovial is a leading infrastructure operator committed to developing sustainable solutions. We are seeking a highly skilled IT Compliance Manager to join our team.Job Summary:The IT Compliance Manager will be responsible for overseeing the implementation and operation of the SOX IT compliance program at a global level,...
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IT Compliance Manager
hace 3 semanas
Madrid, Madrid, España Cornerstone Ondemand A tiempo completoDrive IT Compliance ForwardAs an IT Compliance Manager at Simon-Kucher, you will play a crucial role in driving IT compliance forward in a global company. You will be responsible for analyzing, evaluating, and documenting business requirements and expectations for IT and IT compliance services, including legal, regulatory, and industry standard...
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IT Compliance Manager
hace 3 semanas
Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completoAbout Ferrovial:Ferrovial is a leading infrastructure operator, committed to developing sustainable solutions. With operations in over 15 countries and a workforce of over 24,000 professionals, we strive to make a positive impact on the communities we serve.Job Description:We are seeking a highly skilled IT Compliance Manager to join our team. As a key...
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IT Compliance Manager
hace 3 semanas
Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completoAbout Ferrovial:Ferrovial is a leading infrastructure operator committed to developing sustainable solutions. With operations in over 15 countries and a workforce of over 24,000 professionals, we strive to make a positive impact on the communities we serve.Our Commitment to Excellence:We are dedicated to excellence in all aspects of our business, from our...
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IT Compliance Manager
hace 3 semanas
Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completoAbout Ferrovial:Ferrovial is a leading infrastructure operator committed to developing sustainable solutions. With operations in over 15 countries and a workforce of over 24,000 professionals worldwide, we strive to make a positive impact on the communities we serve.Our Commitment to Excellence:We are dedicated to excellence in all aspects of our business,...
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IT Compliance Manager
hace 4 semanas
Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completoAbout FerrovialFerrovial 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...
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IT Compliance Manager
hace 4 semanas
Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completoAbout FerrovialFerrovial 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...
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IT Compliance Manager
hace 4 semanas
Madrid, Madrid, España Cornerstone Ondemand A tiempo completoDrive IT Compliance ForwardAs a key member of our global IT team, you will play a crucial role in driving IT compliance in a fast-growing, international company. Collaborate with our innovative team to navigate the ever-changing technological landscape and ensure our IT organization works as a trusted partner in the company's journey toward success.Key...
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IT Compliance Manager
hace 3 semanas
Madrid, Madrid, España Ferrovial A tiempo completoAbout Ferrovial:Ferrovial 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.Our Mission:We are seeking a highly skilled Program Manager to lead and manage IT Transformation/Innovation Programs,...
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IT Compliance Manager
hace 3 semanas
Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completoAbout Ferrovial:Ferrovial is a leading infrastructure operator 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). We are a member of the Dow Jones...
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IT Compliance Manager
hace 3 semanas
Madrid, Madrid, España Ferrovial A tiempo completoAbout Ferrovial:Ferrovial is a leading global infrastructure operator, dedicated to developing sustainable solutions. Our company operates in over 15 countries and has a diverse workforce of over 24,000 professionals worldwide.Our Global Presence:Ferrovial is listed on three major stock markets: the USA (Nasdaq), the Netherlands (Euronext Amsterdam), and...
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IT Service Manager
hace 3 semanas
Madrid, Madrid, España Siemens, S. A. A tiempo completoJob Title: IT Service Manager - Compliance ExpertJob Summary:Siemens GBS is seeking a dedicated IT Service Manager with a strong background in IT compliance and cybersecurity. The ideal candidate will have hands-on experience in HR and/or IT systems, as well as a solid grasp of IT compliance standards and regulatory requirements.Key Responsibilities: Ensure...
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IT Compliance Manager
hace 4 semanas
Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completoAbout FerrovialFerrovial 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.Job DescriptionWe are seeking a highly skilled professional to lead our IT Compliance and Audit program. The successful...
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IT Compliance Manager
hace 4 semanas
Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completoAbout FerrovialFerrovial 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.Job DescriptionWe are seeking a highly skilled professional to lead our IT Compliance and Audit program. The successful...
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IT Compliance Manager
hace 2 semanas
Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completoAbout Ferrovial:Ferrovial is a leading infrastructure operator committed to developing sustainable solutions. With operations in over 15 countries and a workforce of over 24,000 professionals worldwide, our company is dedicated to excellence in the industry.Our Mission:We are always looking for high-skilled professionals to join our team. Currently, we are...
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IT Compliance Manager
hace 3 semanas
Madrid, Madrid, España Cornerstone Ondemand A tiempo completoAs part of our international IT team, you will drive IT compliance in a global company forward. You will work closely with Legal and Data Protection to align and refine requirements, and design, develop, and continuously review and update policies, concepts, guidelines, and documentation based on ISO 27001:2022 standard.Key responsibilities include:Analysis,...
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Senior IT Compliance Manager
hace 3 semanas
Madrid, Madrid, España Ferrovial A tiempo completo**Mission:**Ferrovial is a leading infrastructure operator, 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...
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IT Compliance Specialist
hace 2 meses
Madrid, Madrid, España Glia A tiempo completoCompliance and Risk Management ProfessionalGlia is a leading provider of AI-powered customer engagement solutions for financial institutions. We're seeking a highly skilled Compliance and Risk Management Professional to join our Information Security and Compliance Team.Key ResponsibilitiesSupport ongoing compliance activities and monitoring efforts across...
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IT Compliance Specialist
hace 2 meses
Madrid, Madrid, España Glia A tiempo completoAbout the RoleGlia is seeking a highly skilled IT Compliance Specialist to join our Information Security and Compliance Team. As a key member of the team, you will play a critical role in supporting ongoing compliance activities and monitoring efforts across various regulations.Key ResponsibilitiesParticipate in internal and external planning and execution...
