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IT Risk and Compliance Specialist

hace 1 mes


Madrid, Madrid, España Dentons A tiempo completo

Dentons is a leading law firm that delivers quality and value to clients around the globe. We are committed to excellence in supporting legal professionals with cutting-edge solutions. Our dynamic and diverse team collaborates seamlessly to provide a wide range of services, including finance, IT, human resources, marketing, and more.

As an IT risk analyst, you will be responsible for ensuring the security of the company's information systems and data and organization's adherence to relevant information security policies, standards, and regulations. You will perform risk assessments, respond to customer inquiries, and monitor third-party suppliers. You will also collaborate with the Data Privacy Team, IT and business teams spread geographically across Europe to treat and mitigate risks by implementing and auditing security procedures and controls.

Key Responsibilities:

  • Conduct risk assessments of the company's IT systems, processes, and data, and analyze efficiency of existing security controls, identify vulnerabilities and gaps in risk treatments.
  • Respond to customer information security questionnaires and provide evidence of the company's security posture and compliance.
  • Review client and suppliers' agreements in the parts pertaining to information security and ensure compliance with policies and regulations.
  • Perform third-party supplier risk assessments and ensure that they meet the company's security standards and contractual obligations.
  • Develop and update security policies, procedures, and guidelines and ensure they align with the company's objectives, clients, and regulatory requirements.
  • Provide security awareness and training to the company's staff and stakeholders.
  • Monitor and report on the company's security performance and compliance status and recommend corrective actions and improvements.
  • Maintain documentation of compliance activities, including policies, procedures, risk assessments, and audit reports.
  • Assist internal and external assessments and audits to ensure compliance with client requirements and industry-specific regulations such as GDPR, SOX, etc.
  • Provide guidance and support to business practices on information security-related matters, including data classification, access control, etc.
  • Research and stay updated on the latest laws and regulations, security trends, threats, and best practices.