Empleos actuales relacionados con Compliance and Governance Manager - Madrid Centro, Madrid - IPC Systems

  • Governance Risk and Compliance Manager

    hace 3 semanas

    Madrid, Madrid, España Capgemini A tiempo completo

    About the RoleWe are seeking a highly skilled Governance, Risk and Compliance Manager to join our Cyber Security area at Capgemini.Key ResponsibilitiesLead, coordinate, support and actively participate in client projects, maintaining a focus on control and management, as well as the identification, assessment and management of IT and Security...

  • Governance Risk and Compliance Manager

    hace 3 semanas

    Madrid, Madrid, España Capgemini A tiempo completo

    About the RoleWe are seeking a highly skilled Governance, Risk and Compliance Manager to join our Cyber Security area at Capgemini.Key ResponsibilitiesLead, coordinate, support and actively participate in client projects, maintaining a focus on control and management, as well as the identification, assessment and management of IT and Security...

  • Senior Governance Risk and Compliance Analyst

    hace 3 semanas

    Madrid, Madrid, España Bunge A tiempo completo

    Job Title: Sr. Analyst, Governance, Risk and ComplianceBunge is seeking a highly skilled Sr. Analyst, Governance, Risk and Compliance to join our team. As a key member of our global team, you will be responsible for managing cybersecurity governance, risk, and compliance activities.Key Responsibilities:Develop and implement effective governance policies and...

  • Senior Governance Risk and Compliance Analyst

    hace 3 semanas

    Madrid, Madrid, España Bunge A tiempo completo

    Job Title: Sr. Analyst, Governance, Risk and ComplianceBunge is seeking a highly skilled Sr. Analyst, Governance, Risk and Compliance to join our team. As a key member of our global team, you will be responsible for managing cybersecurity governance, risk, and compliance activities.Key Responsibilities:Develop and implement effective governance policies and...

  • Governance Program Manager

    hace 3 semanas

    Madrid, Madrid, España Payoneer A tiempo completo

    Join Payoneer's Team as a Governance Program ManagerAt Payoneer, we're committed to empowering businesses to thrive globally. As a Governance Program Manager, you'll play a critical role in ensuring our compliance programs are effective and efficient.Key Responsibilities:Coordinate projects originating from Compliance needs and requirements, related to KYC,...

  • Governance Program Manager

    hace 3 semanas

    Madrid, Madrid, España Payoneer A tiempo completo

    Join Payoneer's Team as a Governance Program ManagerAt Payoneer, we're committed to empowering businesses to thrive globally. As a Governance Program Manager, you'll play a critical role in ensuring our compliance programs are effective and efficient.Key Responsibilities:Coordinate projects originating from Compliance needs and requirements, related to KYC,...

  • Governance Risk and Compliance Specialist

    hace 2 semanas

    Madrid, Madrid, España Ringcentral A tiempo completo

    Job Title: Governance Risk and Compliance SpecialistAbout the Role: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...

  • Governance Risk and Compliance Expert

    hace 2 semanas

    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...

  • Cyber Security Governance and Compliance Specialist

    hace 2 semanas

    Madrid, Madrid, España Capgemini A tiempo completo

    Cyber Security Governance and Compliance SpecialistWe are seeking a highly skilled Cyber Security Governance and Compliance Specialist to join our team at Capgemini. As a key member of our Cyber Security area, you will be responsible for leading, coordinating, and supporting client projects, with a focus on control and management, as well as the...

  • Compliance Governance Specialist

    hace 3 semanas

    Madrid, Madrid, España Payoneer Inc. A tiempo completo

    Job Title: Compliance Governance SpecialistPayoneer Inc. is seeking a highly skilled Compliance Governance Specialist to join our team in Madrid. As a key member of our Compliance department, you will play a critical role in ensuring the company's Anti-Money Laundering/Countering-Terrorist Financing (AML/CTF) Compliance-related processes are fully and...

  • Compliance Governance Specialist

    hace 3 semanas

    Madrid, Madrid, España Payoneer Inc. A tiempo completo

    Job Title: Compliance Governance SpecialistPayoneer Inc. is seeking a highly skilled Compliance Governance Specialist to join our team in Madrid. As a key member of our Compliance department, you will play a critical role in ensuring the company's Anti-Money Laundering/Countering-Terrorist Financing (AML/CTF) Compliance-related processes are fully and...

  • Compliance Governance Specialist

    hace 3 semanas

    Madrid, Madrid, España Payoneer Inc. A tiempo completo

    Job Title: Compliance Governance SpecialistAt Payoneer Inc., we're looking for a highly skilled Compliance Governance Specialist to join our team. As a key member of our compliance department, you will play a critical role in ensuring that our Anti-Money Laundering/Countering-Terrorist Financing (AML/CTF) Compliance-related processes are fully and clearly...

  • Compliance Governance Specialist

    hace 3 semanas

    Madrid, Madrid, España Payoneer Inc. A tiempo completo

    Job Title: Compliance Governance SpecialistAt Payoneer Inc., we're looking for a highly skilled Compliance Governance Specialist to join our team. As a key member of our compliance department, you will play a critical role in ensuring that our Anti-Money Laundering/Countering-Terrorist Financing (AML/CTF) Compliance-related processes are fully and clearly...

  • Cyber Security Governance and Compliance Expert

    hace 2 semanas

    Madrid, Madrid, España Capgemini A tiempo completo

    Job Title: Cyber Security Governance and Compliance ExpertAbout the Role:We are seeking a highly skilled Cyber Security Governance and Compliance Expert to join our team at Capgemini. As a key member of our Cyber Security area, you will be responsible for leading, coordinating, and supporting client projects, with a focus on control and management, as well...

  • Compliance Governance Specialist

    hace 3 semanas

    Madrid, Madrid, España Payoneer Inc. A tiempo completo

    Join Payoneer's Team as a Compliance Governance SpecialistAt Payoneer, we're committed to empowering businesses to go beyond borders, limits, and expectations. As a Compliance Governance Specialist, you'll play a crucial role in ensuring our Anti-Money Laundering/Countering-Terrorist Financing (AML/CTF) Compliance-related processes are fully and clearly...

  • Compliance Governance Specialist

    hace 3 semanas

    Madrid, Madrid, España Payoneer Inc. A tiempo completo

    Join Payoneer's Team as a Compliance Governance SpecialistAt Payoneer, we're committed to empowering businesses to go beyond borders, limits, and expectations. As a Compliance Governance Specialist, you'll play a crucial role in ensuring our Anti-Money Laundering/Countering-Terrorist Financing (AML/CTF) Compliance-related processes are fully and clearly...

  • Group Leader, Compliance and Content Governance

    hace 2 meses

    Madrid, Madrid, España Amazon Digital Spain S.L.U. A tiempo completo

    About the RoleWe are seeking a highly skilled Group Manager to lead our Compliance and Content Governance team at Amazon Digital Spain S.L.U. As a key member of our Prime Video Trust team, you will be responsible for ensuring the integrity and quality of our content offerings.Key ResponsibilitiesLead a team of Team Managers and Trust & Safety Senior...

  • Group Leader, Compliance and Content Governance

    hace 2 meses

    Madrid, Madrid, España Amazon Digital Spain S.L.U. A tiempo completo

    About the RoleWe are seeking a highly skilled Group Manager to lead our Compliance and Content Governance team at Amazon Digital Spain S.L.U. As a key member of our Prime Video Trust team, you will be responsible for ensuring the integrity and quality of our content offerings.Key ResponsibilitiesLead a team of Team Managers and Trust & Safety Senior...

  • Compliance Program Governance Specialist

    hace 2 semanas

    Madrid, Madrid, España Amex A tiempo completo

    Program Governance RoleAs a Program Governance Specialist, you will play a critical role in overseeing project management, inter-company agreements, issue management, and audit processes for the Global Financial Crimes Compliance (GFCC) team.Key responsibilities include:Managing global projects to enhance the Financial Crimes ProgramEnsuring key stakeholder...

  • Governance Program Manager

    hace 2 semanas

    Madrid, Madrid, España Payoneer A tiempo completo

    Job SummaryWe are seeking a Governance Program Manager to join our team at Payoneer. The successful candidate will be responsible for tracking and coordinating projects originating from Compliance needs and requirements, related to KYC, transaction monitoring, sanctions screening, oversight and governance.Key ResponsibilitiesImplement Compliance governance...

Compliance and Governance Manager

hace 2 meses

Madrid Centro, Madrid, España IPC Systems A tiempo completo

About IPC Systems

IPC Systems is a leading fintech company that focuses on the human element of global financial markets. With a strong presence in local markets, we provide cutting-edge cloud-based trading communications and managed connectivity solutions. Our portfolio of communications and connectivity solutions helps businesses adapt to regulatory changes and maintain consistent market access.

Job Summary

We are seeking a dynamic professional to join our team as an IT Compliance and Governance Manager. This role will report directly to the Chief Information Security Officer and will be responsible for leading governance compliance and risk teams in identifying control objectives and designing control procedures.

Key Responsibilities

  • Lead Governance Compliance and Risk teams in the identification of control objectives and the design of control procedures to address those objectives.
  • Provide subject-matter expertise in practical information security procedures.
  • Perform strategic risk assessments of enterprise technology initiatives.
  • Work with Security & IT leadership to create, manage, and maintain information security documentation.
  • Regularly assess and collaborate to remediate any issues found with corporate systems.
  • Oversee and provide direction in the review, documentation, evaluation, and testing of controls, particularly automated controls on a wide range of IT Systems.
  • Communicate findings and recommendations to internal personnel.
  • Work with other members of the IT team to define security standards and processes.
  • Collaborate with internal and external teams to respond to and address findings of audits.
  • Work with various vendors and service providers to ensure compliance with applicable standards.
  • Professionally represent the IT team as a technical consultant on related projects.
  • Maintain a good working knowledge of current and emerging information security and compliance trends.
  • Understand needs, identify root causes of problems, and implement pragmatic solutions.
  • Determine technical and business impact of identified security and control issues and provide remediation guidance.

Desirable Experience/Skills/Qualifications

  • Bachelor's degree in a technical or analytical field or equivalent experience.