IT Risk and Compliance Specialist

hace 1 mes

Madrid, Madrid, España Dentons A tiempo completo
Job Title: IT Risk and Compliance Analyst

Dentons is a global law firm that delivers quality and value to clients worldwide. We are committed to excellence in supporting legal professionals with cutting-edge solutions.

Job Summary

We are seeking an IT Risk and Compliance Analyst to join our team. As an IT risk analyst, you will be responsible for ensuring the security of our information systems and data and our organization's adherence to relevant information security policies, standards, and regulations.

Key Responsibilities
  • Conduct risk assessments of our IT systems, processes, and data, and analyze the efficiency of existing security controls, identify vulnerabilities, and gaps in risk treatments.
  • Respond to customer information security questionnaires and provide evidence of our security posture and compliance.
  • Review client and suppliers' agreements in the parts pertaining to information security and ensure compliance with policies and regulations.
  • Perform third-party supplier risk assessments and ensure that they meet our security standards and contractual obligations.
  • Develop and update security policies, procedures, and guidelines and ensure they align with our objectives, clients, and regulatory requirements.
  • Provide security awareness and training to our staff and stakeholders.
  • Monitor and report on our security performance and compliance status and recommend corrective actions and improvements.
  • Maintain documentation of compliance activities, including policies, procedures, risk assessments, and audit reports.
  • Assist internal and external assessments and audits to ensure compliance with client requirements and industry-specific regulations such as GDPR, SOX, etc.
  • Provide guidance and support to business practices on information security-related matters, including data classification, access control, etc.
  • Research and stay updated on the latest laws and regulations, security trends, threats, and best practices.
Requirements
  • At least two years of experience in IT risk management, audit, or compliance-focused role in information security.
  • Knowledge of security frameworks, standards, and regulations, such as ISO 27001, NIST, GDPR, SOX, etc.
  • Knowledge of one or more risk management frameworks, knowledge of quantified risk management frameworks is preferred.
  • Understanding of information security principles and practices, proficiency in information security tools and techniques with the ability to identify and mitigate security risks.
  • Strong analytical, problem-solving, and decision-making skills.
  • Excellent communication and interpersonal skills, ability to convey complex information security and risk concepts to non-technical audiences.
  • Ability to work independently and collaboratively in a challenging fast-paced and dynamic environment.
  • Certifications such as CISSP, CISA, CRISC are a plus, but not required.
Benefits

Dentons is a leader on the Acritas Global Elite Brand Index, a BTI Client Service 30 Award winner, and recognized by prominent business and legal publications for its innovations in client service, including founding Nextlaw Labs and the Nextlaw Global Referral Network. Dentons' polycentric approach and world-class talent challenge the status quo to advance client interests in the communities in which we live and work.

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