Risk and Compliance Expert
hace 24 horas
Company Overview
Ipc Systems is a cutting-edge fintech company that prioritizes the human element. With a global presence, we support local markets by providing innovative cloud-based trading communications and managed connectivity. Our portfolio of communications and connectivity solutions helps us tackle business challenges and adapt to regulatory changes in the fast-paced global financial markets. This enables our clients to maintain consistent market access, a strong competitive advantage, and enhanced operational efficiency.
Job Summary
We are seeking a skilled IT Compliance and Governance Manager to join our team in Madrid, Spain. This full-time, permanent role reports directly to the Chief Information Security Officer and offers a competitive salary of approximately €75,000 per annum.
About the Role
The successful candidate will lead our Governance Compliance and Risk teams in identifying control objectives and designing control procedures to address those objectives. They will perform strategic risk assessments of enterprise technology initiatives and work with Security & IT leadership to create, manage, and maintain information security documentation. Additionally, they will regularly assess and collaborate to remediate any issues found with corporate systems.
Key Responsibilities
- Lead Governance Compliance and Risk teams in identifying control objectives and designing control procedures to address those objectives.
- 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.
Requirements
A Bachelor's degree in a technical or analytical field or equivalent experience is desirable for this position. The ideal candidate should have a good working knowledge of current and emerging information security and compliance trends, be able to understand needs, identify root causes of problems, and implement pragmatic solutions. They must also be able to determine technical and business impact of identified security and control issues and provide remediation guidance.
What We Offer
We recognize that diverse teams make the strongest teams and encourage people from all backgrounds to apply. At Ipc Systems, we are committed to attracting, nurturing, and promoting diverse talent across our workforce and fostering a sense of belonging within our employee family. If you are a motivated and detail-oriented individual who is passionate about information security and compliance, please submit your application.
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