Senior IT Compliance and Risk Officer

hace 4 días

Madrid, Madrid, España Six Group Services Ltd. A tiempo completo

About the Role

We are seeking a highly skilled Senior IT Compliance and Risk Officer to join our team at Six Group Services Ltd. As a key member of our IT Governance team, you will play a critical role in ensuring the effective management of IT risks and compliance with regulatory requirements.

Key Responsibilities

  • Coordinate IT audit and risk assessments to ensure their success and timely delivery
  • Support operational teams in identifying, managing, and reporting risks
  • Plan and manage IT audits and assessments end-to-end
  • Ensure IT GRC tasks and audit findings are timely fulfilled and support operational teams in their resolution
  • Develop and implement GRC tool landscape to automate and raise maturity

Requirements

  • Several years of experience in IT Risk, Audit, and Operations
  • Interdisciplinary knowledge of IT processes, operations, and architectures
  • Understanding and application of risk, audit, and control methodologies
  • Good organizational skills, structured way of working, and ability to identify problems and solve them systematically
  • Very good written and spoken English and Spanish skills, German is a plus

What We Offer

  • Flexible work models to balance productivity and work-life balance
  • Personal development opportunities through continuous learning and feedback
  • Agile working methods to solve exciting tasks together in teams

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