IT Risk and Compliance Specialist

hace 6 días

Madrid, Madrid, España Dentons A tiempo completo

About the Role

Dentons is a leading global law firm committed to excellence in supporting legal professionals with cutting-edge solutions. Our dynamic and diverse team collaborates seamlessly to provide a wide range of services, including finance, IT, human resources, marketing, and more.

Our Culture

We pride ourselves on fostering a culture of continuous improvement and adaptability. As a key member of our team, 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 company's 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 company's security standards and contractual obligations.
  • Develop and update security policies, procedures, and guidelines and ensure they align with our company's objectives, clients, and regulatory requirements.
  • Provide security awareness and training to our company's staff and stakeholders.
  • Monitor and report on our company's 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.

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