Compliance Specialist for Cyber-Risk Management

hace 4 semanas


Barcelona, Barcelona, España Denexus A tiempo completo
Job Summary:

DeNexus is a leading provider of actionable cyber-risk management solutions. We are seeking a highly skilled Compliance Specialist to join our team and ensure our products, services, and internal practices adhere to regulatory requirements and industry standards.

The ideal candidate will have a deep understanding of SOC2 and ISO27001 standards, as well as experience with implementation and maintenance. They will be responsible for managing and maintaining internal compliance programs, policies, and procedures, and conducting regular audits and assessments to evaluate compliance with established standards and regulations.

The Compliance Specialist will also collaborate with internal teams to identify compliance gaps and develop remediation plans, assist in the preparation of documentation for audits, certifications, and assessments, and participate in cross-functional projects to integrate compliance requirements into business processes and systems.

Additionally, the Compliance Specialist will monitor changes in regulatory requirements and industry standards, ensure timely updates to compliance processes, and serve as a subject matter expert on compliance matters, providing guidance and training to relevant stakeholders.

Responsibilities:

  • Manage and maintain internal compliance programs, policies, and procedures.
  • Conduct regular audits and assessments to evaluate compliance with established standards and regulations.
  • Collaborate with internal teams to identify compliance gaps and develop remediation plans.
  • Assist in the preparation of documentation for audits, certifications, and assessments.
  • Participate in cross-functional projects to integrate compliance requirements into business processes and systems.
  • Monitor changes in regulatory requirements and industry standards.
  • Serve as a subject matter expert on compliance matters.

Requirements:

  • Bachelor's degree in a relevant field (e.g., Information Security, Compliance, Business Administration) or equivalent experience.
  • Minimum of 3-5 years of experience in a compliance-related role, preferably in the technology or cybersecurity industry.
  • In-depth understanding of SOC2 and ISO27001 standards, including hands-on experience with implementation and maintenance.


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    Cyber Risk Management SpecialistThe Cyber Risk Management Specialist is responsible for assessing and mitigating risks to TD SYNNEX's informational and system assets. This includes executing the implementation of the organization-wide ISMS risk management function of the information security program to ensure information security risks are identified,...

  • Cyber Security Consultant

    hace 4 semanas


    Barcelona, Barcelona, España Amaris A tiempo completo

    Unlock Your Potential as a Cyber Security ConsultantAt Amaris Consulting, we're seeking a highly skilled Cyber Security Consultant (Risk & Compliance) to join our dynamic team in Barcelona. As a key member of our international team, you'll thrive in a global group with €800M turnover and 1,000+ clients worldwide.What We're Looking ForMaster's in Digital,...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    **Company Overview**TD SYNNEX is a Fortune 500 global corporation operating in over 100 countries. We value our diverse workforce of 22,000 employees and are committed to providing top-notch cybersecurity solutions.**About the Role**We are seeking an experienced Cybersecurity Risk Management Specialist to join our team. In this role, you will be responsible...


  • Barcelona, Barcelona, España SITA - Société Internationale de Télécommunications A tiempo completo

    About the RoleThe Cybersecurity Senior Risk Analyst will be part of the second Lines of Defense (2LoD) team at SITA, supporting the cyber security risk management Team Leader. This role involves contributing to IT risk management practice within the EISO team by maintaining and enhancing the IT risk management framework.Key ResponsibilitiesMaintain and...


  • Barcelona, Barcelona, España Revolut A tiempo completo

    About the RoleWe are seeking a skilled Risk Management and Compliance Specialist to join our team in London. As a key member of our Compliance department, you will play a critical role in ensuring that our products and processes meet all regulatory requirements.Your primary responsibility will be to assist in the design and implementation of our compliance...


  • Barcelona, Barcelona, España Ringcentral A tiempo completo

    Job Title: Governance Risk and Compliance SpecialistJob Summary:We are seeking a highly skilled Governance Risk and Compliance Specialist to join our team at RingCentral. As a key member of our organization, you will play a critical role in ensuring our compliance with National Security Framework (ENS) regulatory requirements and maintaining a strong risk...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    About the RoleThe Cyber Risk Management Analyst will be responsible for assessing risk and compliance for the informational and system assets of TD SYNNEX and its suppliers. This individual will drive maturity of the organization to achieve and maintain ISO 27001/2 and CMMC compliance. The successful candidate will have experience performing information...


  • Barcelona, Barcelona, España Adp A tiempo completo

    Job SummaryThe Global Third-Party Risk Management team at ADP is seeking a skilled Risk Management Specialist to join our team. As a key member of our organization, you will play a critical role in assessing and mitigating risks associated with third-party vendors and partners.About the RoleAs a Risk Management Specialist, you will be responsible for...


  • Barcelona, Barcelona, España Payretailers Arg A tiempo completo

    We are seeking a highly skilled Risk Management Specialist to join our team at PayRetailers Arg. This exciting opportunity will allow you to leverage your expertise in risk management frameworks, policies, and procedures to drive business growth and minimize operational and compliance risks.Key Responsibilities:Develop and maintain risk management...


  • Barcelona, Barcelona, España Bitpanda Gmbh A tiempo completo

    Bitpanda Gmbh: Risk Management SpecialistWe're looking for a seasoned Risk Management Specialist to oversee our operational processes and systems, ensuring the robustness and compliance of our technology services, software, and transactional processing activities.You will be responsible for challenging, controlling, reporting, and advising on risks relating...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    About the RoleAs a Cybersecurity GRC Specialist at TD SYNNEX, you will play a crucial part in implementing the organization-wide Risk Management Framework (RMF), Assurance, and Information Security Management System (ISMS) to support the establishment and improvement of the information security program.The purpose of this position is to provide domain...

  • Cyber Security Consultant

    hace 4 semanas


    Barcelona, Barcelona, España Amaris Consulting A tiempo completo

    Amaris Consulting: A Global Leader in Cyber SecurityAre you a skilled Cyber Security professional looking to take your career to the next level? Do you have a passion for protecting businesses from cyber threats? We have an exciting opportunity for a Cyber Security Consultant - Risk & Compliance Expert to join our team in Barcelona.As a Cyber Security...


  • Barcelona, Barcelona, España Payretailers Arg S.R.L. A tiempo completo

    We are seeking a highly skilled Risk Management Specialist to join our team at PayRetailers. As a key member of our Risk Team, you will be responsible for developing and maintaining risk management frameworks, policies, and procedures.Key responsibilities include:Developing and maintaining risk management frameworks, policies, and proceduresContinuously...

  • Compliance Officer

    hace 4 semanas


    Barcelona, Barcelona, España Flutter Entertainment Plc A tiempo completo

    Job Title: Compliance Officer - Risk Management SpecialistJob Summary: We are seeking a highly motivated and detail-oriented Compliance Officer to join our team at Flutter Entertainment Plc. As a Compliance Officer, you will be responsible for coordinating, developing, and embedding the compliance framework within our Spanish licenses.Key...


  • Barcelona, Barcelona, España Bitpanda A tiempo completo

    Bitpanda is seeking an experienced Risk Management Specialist to oversee our operational processes and systems.As a key member of our Group Risk Management Team, you will be responsible for challenging, controlling, reporting, and advising on risks relating to Bitpanda's technology operations and transactional processes.Your mission will be to ensure...

  • Compliance Officer

    hace 4 semanas


    Barcelona, Barcelona, España Flutter Entertainment Plc A tiempo completo

    Job Title: Compliance Officer - Risk Management SpecialistJob Summary:We are seeking a highly skilled Compliance Officer - Risk Management Specialist to join our team at Flutter Entertainment Plc. As a key member of our compliance team, you will be responsible for the coordination, development, and embedding of the compliance framework within our Spanish...


  • Barcelona, Barcelona, España Cyber Crime A tiempo completo

    About the Role: We are seeking a highly skilled Cyber Security Specialist to join our team in Barcelona. As a Cyber Security Specialist, you will work within our global Directory Services team providing technical expertise in both on-premises Active Directory and Cloud Services (Entra ID & AWS MSAD). This role is hands-on within an operational team providing...


  • Barcelona, Barcelona, España Adp A tiempo completo

    Company Overview: ADP is a global leader in human capital management, providing innovative HR solutions to help clients achieve their business goals.Job Description: We are seeking a highly skilled Senior Operating Compliance Manager to join our dedicated Compliance team. In this role, you will be responsible for performing compliance activities and...


  • Barcelona, Barcelona, España Innovative Medicines A tiempo completo

    Job SummaryAs a Quality Compliance and Risk Manager GCP/PV, you will play a key role in supporting Regulatory Risk and Compliance by providing expertise and guidance to ensure that risk management processes and governance are fit for purpose and meet Novartis standards and Health Authorities expectations.About the RoleThis is an exciting opportunity to join...


  • Barcelona, Barcelona, España Amazon A tiempo completo

    Job Description: Amazon is seeking an experienced Risk and Controllership Specialist to join the Tax Engine Business (TEB) team in London. The TEB team is responsible for providing a global transaction tax calculation solution to Amazon and other merchants on various e-commerce platforms. The successful candidate will be part of the internal PCTS Compliance...