Governance Risk Analyst

hace 3 días


Madrid, Madrid, España Ringcentral, Inc. A tiempo completo

About the Role:

RingCentral, Inc. is seeking a Governance Risk Analyst - Compliance Specialist to join our team. The ideal candidate will have a strong background in governance, risk, and compliance, with a focus on ensuring our organization meets National Security Framework (ENS) regulatory requirements.

Main Responsibilities:

  • Develop and implement governance, risk, and compliance strategies and policies for the ENS certification.
  • Participate in ENS internal and external compliance audits and provide necessary support and documentation.
  • Act as a liaison with regulatory bodies and ensure timely and accurate submission of compliance reports.
  • Ensure implementation of the technical cyber security controls identified in the ENS GAP Analysis for RingCentral.
  • Review of the current regulatory framework and current implemented security measures.
  • Stay up-to-date on relevant laws, regulations, and industry standards to ensure compliance.
  • Collaborate with cross-functional teams to ensure all areas of the organization are compliant.
  • Monitor and track compliance activities to ensure they are completed in a timely manner.
  • Create and maintain documentation related to ENS compliance processes and procedures.
  • Participate in the development and maintenance of risk management frameworks and risk analysis using the MAGERIT methodology in accordance with the MAGERIT methodology and the PILAR support program.
  • Communicate with external auditors and regulatory bodies as needed.
  • Analyze and report on compliance metrics to senior management.
  • Act as a subject matter expert on ENS compliance matters and provide guidance to other team members.
  • Continuously review and update policies and procedures to ensure compliance with changing regulations and industry standards.

Requirements:
  • Proactively identify potential compliance risks and develop strategies to mitigate them.
  • Experience with ISO 27001 framework.
  • Strong attention to detail and a commitment to delivering high-quality work individually and in collaboration with the team.
  • Strong organizational, project management and time management skills.

About RingCentral:

RingCentral, Inc. is a leading provider of business cloud communications and contact center solutions based on its powerful Message Video Phone (MVP) global platform. More flexible and cost-effective than legacy on-premises PBX and video conferencing systems that it replaces, RingCentral empowers modern mobile and distributed workforces to communicate, collaborate, and connect via any mode, any device, and any location. RingCentral is headquartered in Belmont, California, and has offices around the world. RingCentral is an equal opportunity employer that truly values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We are committed to providing reasonable accommodations for individuals with disabilities during our application and interview process. If you require such accommodations, please click on the following link to learn more about how we can assist you.
  • Data Analyst

    hace 4 semanas


    Madrid, Madrid, España Es002 Marsh Risk Consulting, S.L. A tiempo completo

    Are you looking for a challenging role in risk consulting? We are seeking a Data Analyst to join our team at Marsh McLennan in Spain.The ideal candidate will have a strong analytical mindset and good programming skills, with experience in data preparation, automation, and data visualization. You will work closely with our team to develop and implement...

  • Data Analyst

    hace 4 semanas


    Madrid, Madrid, España Es002 Marsh Risk Consulting, S.L. A tiempo completo

    Be part of a leading professional services firmAt Es002 Marsh Risk Consulting, S.L., we are seeking a talented Data Analyst to join our team in Madrid. As a Data Analyst, you will play a key role in helping us navigate the complexities of risk management and insurance.Key Responsibilities:Data preparation using programming languages like R or...

  • Risk Management Analyst

    hace 4 semanas


    Madrid, Madrid, España American Express A tiempo completo

    About the RoleWe are seeking a highly skilled Risk Management Analyst to join our team at American Express. As a key member of our Global Risk and Compliance organization, you will be responsible for identifying and managing risk across all processes and geographies.Key Responsibilities:Oversee Risk Governance activities and support the organization of Risk...


  • Madrid, Madrid, España Tf Bank A tiempo completo

    Job Summary:As the Senior Credit Risk Governance Specialist at Tf Bank, you will be responsible for overseeing the development and implementation of the credit risk governance framework. This role involves creating policies, procedures, and controls to mitigate credit risk while ensuring compliance with regulatory requirements and industry best practices....

  • AI Governance Analyst

    hace 4 semanas


    Madrid, Madrid, España News Corp. Class A A tiempo completo

    About the Role:We are seeking a highly skilled Analyst to join our AI Governance team at News Corp. Class A. The ideal candidate will possess a strong analytical mindset, a passion for data-driven decision-making, and a deep understanding of Generative AI, LLMs, and their implications for news and content aggregators.Key Responsibilities:Research and...


  • Madrid, Madrid, España D-Ploy A tiempo completo

    At D-ploy, we are seeking a Governance Risk Management Expert to support the design and improvement of our information security framework (ISF). This includes policies, controls, and procedures using the NIST Cyber Security Framework, as well as third-party risk management.The ideal candidate will assess new and existing systems, data flows, business...

  • Risk Management Analyst

    hace 4 semanas


    Madrid, Madrid, España AMEX A tiempo completo

    About the RoleWe are seeking a highly skilled and motivated Risk Management Analyst to join our Enterprise Risk Management (ERM) team. As a key member of our team, you will be responsible for evolving the local ERM program, enhancing the oversight function, and ensuring compliance with best practices.Key ResponsibilitiesOversee Risk Governance activities,...

  • Business Analyst

    hace 4 semanas


    Madrid, Madrid, España Resource On Demand A tiempo completo

    We are seeking a highly skilled Business Analyst with expertise in Data Governance to join our team at Resource On Demand. As a Business Analyst, you will play a key role in Corporate & Investment Banking (CIB) data governance, management, and data quality.Responsibilities:Participate and be responsible for Corporate & Investment Banking (CIB) data...


  • Madrid, Madrid, España Alibaba A tiempo completo

    **Company Overview**Miravia is a cutting-edge e-commerce platform connecting buyers and sellers seamlessly. We pride ourselves on offering a diverse and dynamic shopping experience by bringing on board innovative brands across various categories.We are located in Madrid, working with teams from all over the world to build the e-commerce platforms of...


  • Madrid, Madrid, España TF Bank A tiempo completo

    Job Overview:We are seeking a highly skilled Lead Credit Risk Governance Strategist to join our Risk & Decision Analytics department at TF Bank.Estimated Salary: €100,000 - €150,000 per annumKey Responsibilities:Develop and maintain a comprehensive credit risk governance framework tailored to consumer finance products including credit cards, buy now pay...

  • Gaming Risk Analyst

    hace 4 semanas


    Madrid, Madrid, España Wibit Consulting & Services (WibitCS) A tiempo completo

    Job Title: Gaming Risk AnalystCompany: Wibit Consulting & Services (WibitCS)Location: MaltaJob Type: Full-timeAbout Us: Wibit Consulting & Services (WibitCS) is a leading consulting firm specializing in gaming risk management. We are seeking a highly skilled Gaming Risk Analyst to join our team in Malta.Job Description:We are looking for a Gaming Risk...


  • Madrid, Madrid, España Mygwork A tiempo completo

    At Swiss Re, we’re seeking a talented Digital Risk Governance Specialist to join our Digital Risk Insights team. As a key member of our team, you will be responsible for developing insights and connections to offer new ways of looking at digital challenges. Your expertise will help drive a cohesive risk culture within our digital and technology...


  • Madrid, Madrid, España Amex A tiempo completo

    Lead the Way in ComplianceAt American Express, we're committed to creating a career journey that's unique and meaningful to you. As a Senior Compliance Analyst: Program Governance, you'll play a critical role in leading the way in our Financial Crimes Compliance (GFCC) team.Our team is responsible for identifying, investigating, and reporting suspicious...


  • Madrid, Madrid, España Alibaba A tiempo completo

    Job Description:Develop and maintain risk governance frameworks to ensure compliance with industry standards and regulations. Collaborate with cross-functional teams to integrate risk requirements into business processes. Oversee seller onboarding to ensure quality and compliance. Implement new processes and policies aligned with industry standards and...


  • Madrid, Madrid, España D-Ploy A tiempo completo

    Job DescriptionD-Ploy is a leading IT and Engineering Solutions company with a strong presence in the EMEA region and the USA. We are committed to delivering innovative and superior services and solutions to our clients. As a Governance Risk Management Expert, you will play a crucial role in supporting the design and improvement of our information security...

  • Compliance Risk Analyst

    hace 4 semanas


    Madrid, Madrid, España Bitfinex A tiempo completo

    Bitfinex is a digital asset trading platform that requires a skilled Compliance Risk Analyst to join its team. As a Compliance Risk Analyst, you will be responsible for implementing the company's Anti Money Laundering (AML) risk assessment framework. You will work closely with the Risk Assessment and Internal Testing Manager to identify key findings and...

  • Senior AML Risk Analyst

    hace 4 semanas


    Madrid, Madrid, España Payoneer A tiempo completo

    Job Title: Senior AML Risk AnalystAbout the Role:We are seeking a highly motivated Senior AML Risk Analyst to join our team at Payoneer. As a Senior AML Risk Analyst, you will be responsible for performing risk analyses and investigations, drawing conclusions based on data and user behavior, and clearly communicating the findings.Key Responsibilities:Perform...


  • Madrid, Madrid, España Flowserve A tiempo completo

    We are seeking a System Governance Documentation Analyst to improve the quality, management, and protection of sensitive system documentation. This role is responsible for developing and implementing system documentation standards, policies, and procedures. You will conduct documentation quality audits and manage assets and licenses documentation....


  • Madrid, Madrid, España News Corp. Class A A tiempo completo

    About Our Organization:Dow Jones is a global provider of news and business information, delivering content to consumers and organizations around the world across multiple formats, including print, digital, mobile and live events. Our company has produced unrivaled quality content for more than 130 years and today has one of the world's largest news-gathering...


  • Madrid, Madrid, España Ringcentral A tiempo completo

    Job Title: Governance Risk and Compliance ExpertJob Summary:We are seeking a highly skilled Governance Risk and Compliance Expert to join our team at RingCentral. As an ENS GRC Expert, you will play a critical role in ensuring our organization meets National Security Framework (ENS) regulatory requirements and maintains a strong risk management framework.Key...