IT Compliance Manager
hace 3 semanas
Ferrovial is a leading global infrastructure operator, dedicated to developing sustainable solutions. Our company operates in over 15 countries and has a diverse workforce of over 24,000 professionals worldwide.
Our Global Presence:
Ferrovial is listed on three major stock markets: the USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35). We are a member of the Dow Jones Sustainability Index and FTSE4Good.
Job Overview:
Mission:
Ferrovial is committed to attracting high-skilled professionals. At this stage, we are seeking a Program Manager with multidisciplinary skills, technical background, and strong experience in leading and managing IT Transformation/Innovation Programs. The ideal candidate will have a strong alignment with technical teams and be able to orchestrate multiple dimensions and stakeholders.
Responsibilities:
Manage and follow-up the overall SOX IT implementation and operation plan in Ferrovial at a global level, including different companies and business units in scope.
Define and lead an end-to-end governance model to coordinate key stakeholders (IT areas, Business, Audit, and Compliance).
Oversee the definition and maintenance of Risks & Controls Matrix, Flowcharts, and Narratives for all applications in scope.
This includes ITGCs and IT processes, ITACs, and IPEs.
Manage the process to keep the GRC tool up to date in terms of ITGCs, ITACs, IPEs, applications, and other SOX key assets.
This role requires:
Strong leadership and management skills
Excellent communication and coordination skills
Ability to work in a fast-paced environment
Strong analytical and problem-solving skills
Experience in IT Transformation/Innovation Programs
Knowledge of SOX compliance and ITGCs
Ability to work in a global environment
What We Offer:
Ferrovial offers a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.
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