Information Security and Compliance Director

hace 2 semanas


Madrid, Madrid, España Ipc Systems A tiempo completo

About Us

Ipc Systems is a fintech company focused on the human element. We have a global presence, supporting local markets with cutting-edge cloud-based trading communications and managed connectivity.

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 Mission

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.

The Role

We seek an experienced IT Compliance and Governance Manager to join our team. This key role reports directly to the Chief Information Security Officer.

Responsibilities

  • Lead Governance Compliance and Risk teams in identifying control objectives and designing control procedures to address those objectives.
  • 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.

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 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.
  • Competently analyzes and prioritizes information to make appropriate recommendations.
  • Ability to synthesize all forms of research into clear, thoughtful, and actionable deliverables.
  • Ability to effectively manage small teams of professionals and delegate work assignments as needed.
  • Project management experience would be beneficial for this position.
  • Technical Writing/Documentation.
  • Aware of software and IT service methodologies.
  • Successful problem-solving and analytical skills.
  • Excellent verbal and written communication skills.

What We Offer

  • Competitive salary ($120,000 - $150,000 per year).
  • Additional Time off for Charity Work and Volunteering.
  • Tuition Reimbursement.
  • Certification Bonus Program.
  • Access to 'Ipc University', our Internal E-Learning Platform.

Contact Information

Please submit your CV in English.



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