IT Compliance Manager

hace 3 días


Madrid, Madrid, España Ferrovial A tiempo completo
Job Title: IT Compliance Manager

Ferrovial 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, including the definition and maintenance of Risks & Controls Matrix, Flowcharts and Narratives for all applications in scope. The successful candidate will also oversee the definition, implementation, and follow-up of remediation plans for all elements in scope, resulting from audit processes and changes in the organization, IT environments, etc.

Key Responsibilities:
  • Manage and follow-up the overall SOX IT implementation and operation plan in Ferrovial at a global level.
  • Define and lead an e2e 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.
Requirements:

The ideal candidate will have a strong background in IT compliance, risk management, and governance, with experience in leading and managing IT transformation/innovation programs. They will also have excellent communication and leadership skills, with the ability to work effectively with cross-functional teams.


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