IT Compliance Manager

hace 3 semanas


Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completo

About Us: Ferrovial Agroman Sa is a leading infrastructure operator, committed to developing sustainable solutions. We operate in over 15 countries, with a workforce of over 24,000 professionals worldwide. Our company is listed on three stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35). We are a member of the Dow Jones Sustainability Index and FTSE4Good. Our goal is to design the Company's strategy, establishing global policies, guidelines, and action guides related to our organization's functional areas.

Job Description: We are looking for high-skilled professionals to join our team. As a Program Manager, you will be responsible for leading and managing IT Transformation/Innovation Programs, orchestrating multiple dimensions and stakeholders. You will work closely with our technical teams to ensure strong alignment and coordination. Additionally, you will assist in supervising the audit staff and be responsible for managing planning and completion of assurance and advisory engagements.

Responsibilities:

  • SOX Tasks: Manage and follow up the overall SOX IT implementation and operation plan at a global level, including different companies and business units in scope. Define and lead an e2e governance model to coordinate key stakeholders. Oversee the definition and maintenance of Risks & Controls Matrix, Flowcharts, and Narratives for all applications in scope.
  • General IT Compliance Tasks: Lead, orchestrate, and govern a global Compliance and IT Audit program. Identify, review, and evaluate the IT risk map and promote a plan to mitigate data risks.

Requirements:

  • More than 5 years of experience in SOX IT compliance/assessment projects.
  • Advisable Bachelor's degree in Computer Science, Telecommunication, or Business Administration.
  • Knowledge of a wide range of technology (applications, infrastructure, networking, IT management controls).
  • Knowledge of cybersecurity frameworks.

Why Ferrovial Agroman Sa? We offer a solid and innovative company project with challenging roles and projects. You will work with talented professionals in a collaborative environment. We have innovative, creative, and respectful work environment. Professional growth opportunities are available, and we have compelling benefits & rewards. We offer flexibility work-life balance and wellbeing initiatives for employees.


  • IT Audit Manager

    hace 2 semanas


    Madrid, Madrid, España Straumann Group A tiempo completo

    About the RoleWe are seeking an experienced IT Audit Manager to join our team at Straumann Group. This is a unique opportunity to work with a leading company in the dental implant industry, leveraging your expertise in IT risk and compliance to drive business growth and improvement.


  • Madrid, Madrid, España Ipc Systems A tiempo completo

    Company OverviewIpc Systems is a fintech company that focuses on the human element. As a global player, we support local markets with cutting-edge cloud-based trading communications and managed connectivity.We focus on solving business challenges and adapting to regulatory changes in fast-paced global financial markets. This enables our clients to maintain...

  • IT Audit Manager Leader

    hace 1 semana


    Madrid, Madrid, España Straumann Group A tiempo completo

    Job DescriptionWe are seeking a highly skilled IT Audit Manager to join our team at Straumann Group. As an IT Audit Manager, you will play a key role in evaluating the efficiency, effectiveness, and compliance of our operation processes with corporate IT policies and related compliance regulations.About the Role:Plan and execute IT audits across the...


  • Madrid, Madrid, España Ferrovial Agroman A tiempo completo

    About Ferrovial Agroman: At Ferrovial Agroman, we are a leading infrastructure operator committed to developing sustainable solutions. Our company operates in over 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial Agroman is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and...


  • Madrid, Madrid, España Link Compliance A tiempo completo

    Link Compliance seeks an experienced Senior Software Engineer to lead the development of its cutting-edge financial services solutions. With a strong background in RDBMS stored procedures and enterprise-level applications, you will play a key role in shaping the company's technological direction.About Link ComplianceOur client is a prominent player in...


  • Madrid, Madrid, España Sibelco Minerales, S.L. A tiempo completo

    Job Title: Compliance Program ManagerSibelco Minerales, S.L. is seeking a Compliance Program Manager to lead the design and implementation of our International Trade Compliance (ITC) and Third-party risk management (TPRM) programs globally. As a recognized specialist, you will focus on ensuring full compliance with international sanctions & embargoes...

  • IT Infrastructure Manager

    hace 3 semanas


    Madrid, Madrid, España Page Personnel A tiempo completo

    About the JobPage Personnel is seeking a highly skilled IT Infrastructure Manager to join our team. As a key member of our organization, you will be responsible for overseeing the management of our IT systems, ensuring seamless operations and support.Responsibilities• Manage and maintain our IT infrastructure, including network administration and...


  • Madrid, Madrid, España Link Compliance A tiempo completo

    Job OverviewWe are seeking a highly skilled Cloud Computing Project Manager to join our team at Link Compliance. As a Project Manager, you will be responsible for leading and delivering cloud-native solutions that meet our clients' business objectives.About the RoleThis is a full-time position based in India, working closely with our Product Delivery...

  • Compliance Manager

    hace 3 semanas


    Madrid, Madrid, España Internetwork Expert A tiempo completo

    Are you a detail-oriented professional looking for a challenging role in the pharmaceutical industry?We have an exciting opportunity for a Business Integrity Manager to join our team at Internetwork Expert.As a key member of our Business Integrity team, you will be responsible for ensuring that our company acts in an ethical manner and is compliant with all...

  • Compliance Risk Manager

    hace 3 semanas


    Madrid, Madrid, España Monex Europe Limited A tiempo completo

    At Monex Europa SL, we are seeking a highly skilled Compliance Manager to join our team. The ideal candidate will have 6+ years of experience in compliance and regulatory affairs, with a strong understanding of MiFID 2 and AML regulations.About the RoleThe Compliance Manager will be responsible for ensuring that our firm operates in compliance with Bank of...


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

    Job DescriptionBME, a part of the SIX Group Services Ltd., is a leading player in the financial markets. We drive innovation and transformation through our commitment to excellence. As a Senior IT Compliance Officer, you will be part of a dynamic team that fosters growth and development.Key ResponsibilitiesCoordinate IT audits and risk assessments to ensure...

  • Compliance Risk Manager

    hace 3 semanas


    Madrid, Madrid, España Revolut A tiempo completo

    About RevolutPeople deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products – including spending, saving, investing, exchanging, travelling, and more – help our 45+ million customers get more from their money every day.As we continue our...


  • Madrid, Madrid, España Viatris A tiempo completo

    Overview of Viatris PharmaceuticalsViatris empowers people worldwide to live healthier at every stage of life. We do so via Access, Leadership, and Partnership, providing high-quality trusted medicines, advancing sustainable operations, and leveraging our collective expertise to connect people to products and services.About the JobThis role will play a...


  • Madrid, Madrid, España Viatris A tiempo completo

    At Viatris, we're redefining healthcare not as it is but as it should be. We're a dynamic and fast-growing organization that's uniquely positioned to empower people worldwide to live healthier at every stage of life.We're seeking an experienced Regional Compliance Manager for Spain to join our team. As a key member of our compliance program, you'll be...

  • AML Compliance Manager

    hace 3 semanas


    Madrid, Madrid, España Aexp A tiempo completo

    About the RoleAt Aexp, we're committed to delivering exceptional customer experiences while maintaining the highest standards of integrity and compliance. As our new AML Compliance Manager, you will play a vital role in ensuring our business operations align with regulatory requirements.Key ResponsibilitiesDevelop and implement AML compliance programs across...

  • Compliance Manager

    hace 3 semanas


    Madrid, Madrid, España N26 A tiempo completo

    About the Opportunity:Company OverviewThe Compliance team at N26 Spanish Branch is responsible for ensuring business growth aligns with applicable regulatory requirements, while maintaining daily obligations derived from Entity activity and Group Compliance framework. The team delivers high-quality results with punctuality, ensuring proactive and clear...


  • Madrid, Madrid, España Simon-Kucher & Partners A tiempo completo

    About Our Job:We are seeking a skilled Procurement Manager IT to join our team at Simon-Kucher & Partners. As a key member of our procurement team, you will be responsible for developing and executing strategic sourcing strategies for the IT category. Your objective will be to optimize cost savings, quality, and supplier performance.About You:Bachelor's...

  • AML Compliance Manager

    hace 3 semanas


    Madrid, Madrid, España Aexp A tiempo completo

    About the RoleWe are seeking a highly skilled AML Compliance Manager to join our team in Madrid. In this role, you will be responsible for managing the KYC/AML processes in Business Enablement activities across GMNS continental Europe operations.Key ResponsibilitiesOwn and drive KYC and AML initiatives within the Business (first line)Manage a variety of...


  • Madrid, Madrid, España Work In Ottawa A tiempo completo

    **Job Title: Environmental, Health and Safety Manager**We are seeking a highly skilled Environmental, Health and Safety Manager to join our team at KNDS Canada in Ottawa. As a key member of our organization, you will be responsible for ensuring compliance with all environmental, health, and safety regulations.The successful candidate will be responsible...


  • Madrid, Madrid, España Norgine A tiempo completo

    Norgine is a leading healthcare organization that transforms lives with innovative solutions. We are seeking an experienced Compliance and Ethics Manager to join our team.The successful candidate will have a strong background in compliance and ethics, with a minimum of 2 years experience in the pharmaceutical industry. They will be responsible for ensuring...