Internal IT Compliance Expert
hace 3 semanas
The Internal IT Compliance Expert will lead cross-functional audit teams and acquire in-depth knowledge of our business. The ideal candidate will have a strong background in IT compliance and risk management, with excellent communication and leadership skills.
Key Responsibilities:- Leading audit teams and ensuring timely and properly documented work.
- Developing and executing comprehensive audit plans that meet International audit standards and internal policies.
- Collaborating with business stakeholders to identify and assess risks, and developing strategies to mitigate them.
- Presenting findings to senior management and recommending corrective actions.
- A minimum of 7 years of experience in auditing, with at least 2 years as a manager.
- Deep knowledge of business governance, project management, internal controls, and risks.
- Expertise in IT (Information Security and/or Application Development and/or Infrastructure Architecture), preferably from the Financial Services / Insurance Industry.
- Exemplary interviewing and English language skills.
- Availability for business travel (approximately 17 weeks per year).
We offer a competitive salary, bonus scheme, and benefits package, including health insurance, pension plan, and generous annual leave.
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Regulatory Compliance Expert
hace 3 semanas
Madrid, Madrid, España Internetwork Expert A tiempo completoInternetwork Expert is transforming lives with innovative healthcare solutions in the Consumer Healthcare division.Job DescriptionWe have an exciting opportunity for a Regulatory Compliance Expert to join our team. The core responsibility of this position will be to develop, implement, and oversee comprehensive compliance programmes related to consumer...
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Compliance Expert in Consumer Healthcare
hace 4 semanas
Madrid, Madrid, España Internetwork Expert A tiempo completoAbout the RoleIn this exciting opportunity, you will work closely with legal, regulatory, marketing, and other departments to ensure integrated compliance efforts. As a Compliance Expert in Consumer Healthcare, you will develop and implement effective compliance programmes, monitor regulatory changes, and provide training to colleagues.You will also identify...
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Senior Legal Compliance Expert
hace 4 semanas
Madrid, Madrid, España Amadeus It Group A tiempo completoJob OverviewAmadeus, a leading technology company in the travel industry, is seeking a Senior Legal Compliance Expert to join our Payments legal team. As a key member of this team, you will be responsible for providing expert advice on payment regulations and ensuring compliance with relevant laws and regulations.About the RoleThis is a full-time position...
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Regulatory Compliance Specialist for Consumer Healthcare
hace 2 semanas
Madrid, Madrid, España Internetwork Expert A tiempo completoAbout the Role: A 3D Career at Internetwork ExpertWe Dare ourselves to be different and try new things, Drive to achieve our goals and beyond, and Develop ourselves and our community. We call it the 3D career at Internetwork Expert and it offers a fully-rounded experience with no limits.Bring everything about yourself that you're proud of, whether that's...
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Compliance Risk Assessment and Internal Testing Expert
hace 2 semanas
Madrid, Madrid, España Tether Operations A tiempo completoTether Operations is disrupting the legacy financial system by offering a more modern approach to money. Our platforms and tokens lead in liquidity, stability, and innovation, setting the foundation for the future.We are currently looking for a Compliance Risk Assessment and Internal Testing Expert to join our team. As a key member of our Compliance Team,...
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IT Services Category Procurement Expert
hace 4 semanas
Madrid, Madrid, España Amadeus It Group A tiempo completoAbout the Role: As an IT Services Category Procurement Expert, you will play a key role in our Corporate Purchasing Team, collaborating with colleagues to define and implement global category practices for IT Services. Your focus will be on Delivery Based Services, Outsourcing, and Fixed Price Projects.Key Responsibilities:Support the execution of Global...
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Medical Governance Expert
hace 1 mes
Madrid, Madrid, España Internetwork Expert A tiempo completoExciting Opportunity at Internetwork ExpertWe are seeking a highly skilled Medical Governance Expert to join our team in the Consumer Healthcare division. This is an exciting opportunity for someone who is passionate about ensuring compliance with European healthcare regulations and industry standards.Key Responsibilities:Develop, implement, and maintain...
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IT Specialist SAP GRC Compliance Expert
hace 3 semanas
Madrid, Madrid, España Daikin Europe A tiempo completoJob OverviewWe are seeking an experienced IT Specialist to join our team in Madrid as a SAP GRC Compliance Expert. This role will be responsible for managing and optimizing the organization's SAP GRC solutions and user authorization processes.
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IT Governance and Compliance Expert
hace 3 semanas
Madrid, Madrid, España Amadeus A tiempo completoAbout the RoleAs an IT Governance and Compliance Expert at Amadeus, you will be responsible for supporting, designing, and carrying out audit reviews for operational processes, system implementations, applications, IT infrastructures, and other IT-related risk areas. You will work closely with various stakeholders to ensure that our IT systems are secure,...
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Corporate Compliance Manager
hace 3 semanas
Madrid, Madrid, España Internetwork Expert A tiempo completoJob Overview:We are seeking a Corporate Compliance Manager to join our team at Internetwork Expert. As a Corporate Compliance Manager, you will be responsible for ensuring that our company complies with all applicable laws, regulations, and industry standards.About the Role:In this role, you will have the opportunity to work closely with our General Manager...
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Strategic IT Services Procurement Expert
hace 2 semanas
Madrid, Madrid, España Amadeus It Group A tiempo completoAbout the RoleWe are seeking a highly skilled Strategic IT Services Procurement Expert to join our Corporate Purchasing Team at Amadeus It Group. This is a full-time position based in Madrid.Job DescriptionThe successful candidate will be responsible for defining and implementing global category practices for IT Services, focusing on Delivery Based Services,...
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Risk and Compliance Expert
hace 4 semanas
Madrid, Madrid, España Ferrovial Agroman SA A tiempo completoRisk and Compliance Role:We are searching for a Risk and Compliance Expert to join our team at Ferrovial Agroman SA. In this role, you will be responsible for monitoring and implementing action plans to remedy deficiencies identified by internal and external auditors. You will also maintain and improve the tool used for SCIIF and provide internal training...
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Healthcare Compliance Specialist
hace 4 semanas
Madrid, Madrid, España Internetwork Expert A tiempo completoJob OverviewWe are seeking an experienced Healthcare Compliance Specialist to join our team at Internetwork Expert. This role will be responsible for developing, implementing, and managing consumer compliance activities across our operations.The ideal candidate will have a thorough understanding of European healthcare regulations and industry standards, as...
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Sales Engineering Lead for Global Compliance
hace 3 semanas
Madrid, Madrid, España Sovos Compliance A tiempo completoSovos Compliance is a leading provider of tax, compliance, and trust solutions. We empower businesses to navigate the complexities of the regulatory landscape with confidence.Job DescriptionWe are seeking an experienced Sales Engineering Lead to join our team in en. As a key member of our sales team, you will be responsible for providing technical expertise...
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Cryptographic Compliance Expert
hace 4 semanas
Madrid, Madrid, España Tether Operations Limited A tiempo completoTether Operations Limited is seeking a highly skilled Cryptographic Compliance Expert to join our team. As a leading innovator in the financial industry, we are committed to disrupting traditional systems and pushing human progress forward.We offer a competitive salary of $120,000 per annum for this role, which aligns with industry standards and reflects the...
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Regulatory Compliance Specialist
hace 3 semanas
Madrid, Madrid, España Internetwork Expert A tiempo completoWe are Internetwork Expert, a leading company in the field of healthcare solutions. We are seeking a highly skilled Regulatory Compliance Specialist to join our team.The ideal candidate will have experience working in Consumer Healthcare (OTC products and/or Medical Devices) and possess a strong understanding of drug development and commercialization and the...
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Risk and Compliance Expert
hace 3 semanas
Madrid, Madrid, España Ipc Systems A tiempo completoCompany OverviewIpc Systems is a cutting-edge fintech company that prioritizes the human element. With a global presence, we support local markets by providing innovative cloud-based trading communications and managed connectivity. Our portfolio of communications and connectivity solutions helps us tackle business challenges and adapt to regulatory changes...
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IT Security and Compliance Expert
hace 2 semanas
Madrid, Madrid, España Ford A tiempo completo**Job Summary:**We are seeking a highly skilled IT Security and Compliance Expert to join our team at Ford. This is a critical role that requires a unique blend of technical expertise, analytical skills, and strong understanding of security principles.About Us:Ford is a leading company in the Automotive industry globally, with over 120 years of experience....
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Multidimensional Consumer Compliance Specialist
hace 3 semanas
Madrid, Madrid, España Internetwork Expert A tiempo completoAbout the JobDo you want a challenging role that combines innovation with compliance? We're seeking a Consumer Promotional Compliance Manager to join our team at Internetwork Expert. As a member of our global Consumer Healthcare team, you will report directly to the Regional Head of Consumer Healthcare and be responsible for generating medical insights that...
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Regulatory Compliance Expert
hace 2 semanas
Madrid, Madrid, España Denexus Inc. A tiempo completoAbout the Role: We are seeking a highly skilled Regulatory Compliance Expert to join our team at Denexus Inc. in Madrid, Spain.Job Description:As a Regulatory Compliance Expert, you will be responsible for ensuring that our products, services, and internal practices adhere to regulatory requirements and industry standards. Your primary focus will be on SOC2...