IT Risk and Compliance Expert

hace 5 días


Madrid Centro, Madrid, España Hitachi Automotive Systems Americas A tiempo completo

About the Role:

We are seeking an experienced IT Risk and Compliance Specialist to join our team at Hitachi Energy Services Sp. Z O.O. in Madrid, Spain. As an IT Risk and Compliance Specialist, you will be responsible for monitoring and reporting IT risks, ensuring compliance with regulatory requirements, and facilitating effective IT risk and compliance decisions.

Key Responsibilities:

  1. IT Risk Analysis and Reporting: Perform IT risk analysis, business impact analysis, and coordinate IT risk assessments to identify, qualify, and prioritize IT risks.
  2. Risk Management: Analyze, measure, and monitor a breadth of IT risks and facilitate treatment decisions to ensure the organization's IT risk and compliance framework is effective.
  3. Compliance Assurance: Facilitate IT risk-related governance meetings at strategic and operational levels, and recommend, develop, and assist in the adoption of IT Risk and Compliance Management frameworks.
  4. Training and Development: Develop and lead training programs to improve IT risk awareness and adoption for a wide range of stakeholders.
  5. Collaboration and Communication: Work closely with Business and IT teams to continuously improve the IT Risk and Compliance Management framework.

Requirements:

  1. Experience: 5+ years of working experience in areas of IT Risk Management, IT Security, IT Audit, Compliance.
  2. Knowledge: Knowledge of risk/information security frameworks (e.g. CRISC, MoR, COBIT, CISA, CISM, ISO27001, ITIL, etc.).
  3. Education: Masters/Bachelor's degree in Information Management Systems or Business Administration.
  4. Language: Fluent in English (written and spoken).

About Us:

Hitachi brings together the world's greatest minds to help breathe life into new possibilities – and drive innovation for a better future. We look for individuals who share our pioneering spirit, have imaginative ideas, and are fearless when it comes to tackling the world's biggest challenges.

Our people love technology – and they love making a difference. They have a passion for finding new solutions and working with brilliant colleagues. Every day they dedicate themselves to a huge range of exciting projects, contributing to the Hitachi vision around the globe.

From engineering new sustainability solutions that conserve water and energy to creating the infrastructure for the smart cities of tomorrow, there's no challenge too great for our pioneers. And there's no shortage of opportunities for you to make a difference.



  • Madrid Centro, Madrid, España Hitachi Automotive Systems Americas A tiempo completo

    About the Role:We are seeking a highly skilled IT Risk and Compliance Specialist to join our team at Hitachi Energy Services Sp. Z O.O. in Madrid, Spain. As an IT Risk and Compliance Specialist, you will play a critical role in ensuring the effective management of IT risks and compliance across the organization.Key Responsibilities:IT Risk Analysis and...


  • Madrid Centro, Madrid, España Hitachi Automotive Systems Americas A tiempo completo

    About the Role:We are seeking a highly skilled IT Risk and Compliance Specialist to join our team at Hitachi Energy Services Sp. Z O.O. in Madrid, Spain. As an IT Risk and Compliance Specialist, you will play a critical role in ensuring the effective management of IT risks and compliance across the organization.Key Responsibilities:IT Risk Analysis and...


  • Madrid Centro, Madrid, España IQVIA LLC A tiempo completo

    About the RoleWe are seeking a highly skilled IT Risk and Compliance Auditor to join our team at IQVIA LLC. As an IT Risk and Compliance Auditor, you will play a critical role in evaluating and improving the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesIT Audit and Risk AssessmentConduct thorough risk assessments...


  • Madrid Centro, Madrid, España IQVIA LLC A tiempo completo

    About the RoleWe are seeking a highly skilled IT Risk and Compliance Auditor to join our team at IQVIA LLC. As an IT Risk and Compliance Auditor, you will play a critical role in evaluating and improving the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesIT Audit and Risk AssessmentConduct thorough risk assessments...


  • Madrid Centro, Madrid, España Dentons A tiempo completo

    About the RoleDentons is seeking a highly skilled IT Risk and Compliance Analyst to join our team. As a key member of our organization, you will play a critical role in ensuring the security of our information systems and data, as well as our adherence to relevant information security policies, standards, and regulations.Key ResponsibilitiesConduct Risk...


  • Madrid Centro, Madrid, España Dentons A tiempo completo

    About the RoleDentons is seeking a highly skilled IT Risk and Compliance Analyst to join our team. As a key member of our organization, you will play a critical role in ensuring the security of our information systems and data, as well as our adherence to relevant information security policies, standards, and regulations.Key ResponsibilitiesConduct Risk...


  • Madrid, Madrid, España Hitachi Automotive Systems Americas A tiempo completo

    Job SummaryHitachi Energy Services Sp. Z O.O. is seeking a highly skilled IT Risk and Compliance Specialist to join our team. As an IT Risk and Compliance Specialist, you will be responsible for monitoring and reporting IT risks, as well as ensuring compliance with regulatory requirements.Key ResponsibilitiesPerform IT risk analysis and business impact...


  • Madrid, Madrid, España Hitachi Automotive Systems Americas A tiempo completo

    Job SummaryHitachi Energy Services Sp. Z O.O. is seeking a highly skilled IT Risk and Compliance Specialist to join our team. As an IT Risk and Compliance Specialist, you will be responsible for monitoring and reporting IT risks, as well as ensuring compliance with regulatory requirements.Key ResponsibilitiesPerform IT risk analysis and business impact...


  • Madrid, Madrid, España Hitachi Automotive Systems Americas A tiempo completo

    About the Role:We are seeking an experienced IT Risk and Compliance Specialist to join our team at Hitachi Energy Services Sp. Z O.O. in Madrid, Spain. As an IT Risk and Compliance Specialist, you will play a critical role in ensuring the effective management of IT risks and compliance across the organization.Key Responsibilities:Perform IT risk analysis,...


  • Madrid, Madrid, España Hitachi Automotive Systems Americas A tiempo completo

    About the Role:We are seeking an experienced IT Risk and Compliance Specialist to join our team at Hitachi Energy Services Sp. Z O.O. in Madrid, Spain. As an IT Risk and Compliance Specialist, you will play a critical role in ensuring the effective management of IT risks and compliance across the organization.Key Responsibilities:Perform IT risk analysis,...


  • Madrid, Madrid, España Hitachi Automotive Systems Americas, Inc. A tiempo completo

    About the RoleWe are seeking a highly skilled IT Risk and Compliance Specialist to join our team at Hitachi Automotive Systems Americas, Inc. As a key member of our organization, you will be responsible for identifying, assessing, and mitigating IT risks that could impact our business operations.Key ResponsibilitiesPerform IT risk analysis and business...


  • Madrid, Madrid, España Hitachi Automotive Systems Americas, Inc. A tiempo completo

    About the RoleWe are seeking a highly skilled IT Risk and Compliance Specialist to join our team at Hitachi Automotive Systems Americas, Inc. As a key member of our organization, you will be responsible for identifying, assessing, and mitigating IT risks that could impact our business operations.Key ResponsibilitiesPerform IT risk analysis and business...


  • Madrid, Madrid, España Hitachi Automotive Systems Americas, Inc. A tiempo completo

    About the Role:We are seeking an experienced IT Risk and Compliance Specialist to join our team at Hitachi Automotive Systems Americas, Inc. As a key member of our organization, you will be responsible for identifying, assessing, and mitigating IT risks that could impact our business operations.Key Responsibilities:Perform IT risk analysis and business...


  • Madrid, Madrid, España Hitachi Automotive Systems Americas, Inc. A tiempo completo

    About the Role:We are seeking an experienced IT Risk and Compliance Specialist to join our team at Hitachi Automotive Systems Americas, Inc. As a key member of our organization, you will be responsible for identifying, assessing, and mitigating IT risks that could impact our business operations.Key Responsibilities:Perform IT risk analysis and business...


  • Madrid, Madrid, España Hitachi Automotive Systems Americas, Inc. A tiempo completo

    About the Role:We are seeking an experienced IT Risk and Compliance Specialist to join our team at Hitachi Automotive Systems Americas, Inc. As a key member of our organization, you will be responsible for identifying, assessing, and mitigating IT risks that could impact our business operations.Key Responsibilities:Perform IT risk analysis and business...


  • Madrid, Madrid, España Hitachi Automotive Systems Americas, Inc. A tiempo completo

    About the Role:We are seeking an experienced IT Risk and Compliance Specialist to join our team at Hitachi Automotive Systems Americas, Inc. As a key member of our organization, you will be responsible for identifying, assessing, and mitigating IT risks that could impact our business operations.Key Responsibilities:Perform IT risk analysis and business...


  • Madrid Centro, Madrid, España Six A tiempo completo

    About the RoleSix is seeking a highly skilled Senior IT Compliance and Risk Officer to join our team. As a key member of our organization, you will be responsible for ensuring the effective management of IT risks and compliance with regulatory requirements.Key ResponsibilitiesIT GRC CoordinationAct as the single point of contact for IT GRC topics, providing...


  • Madrid Centro, Madrid, España Sennder A tiempo completo

    About the RoleWe are seeking a highly skilled Risk and Compliance Advisor to join our Operations team at Sennder. As a key member of our team, you will be responsible for developing and implementing comprehensive safety, security, and compliance programs, policies, and strategies.Key ResponsibilitiesDevelop and Implement Compliance Programs: Design, develop,...


  • Madrid, Madrid, España Dentons A tiempo completo

    About DentonsDentons is a global law firm that delivers quality and value to clients around the globe. We are a leader on the Acritas Global Elite Brand Index and a BTI Client Service 30 Award winner. Our polycentric approach and world-class talent challenge the status quo to advance client interests in the communities in which we live and work.Job SummaryWe...


  • Madrid, Madrid, España Dentons A tiempo completo

    About DentonsDentons is a global law firm that delivers quality and value to clients around the globe. We are a leader on the Acritas Global Elite Brand Index and a BTI Client Service 30 Award winner. Our polycentric approach and world-class talent challenge the status quo to advance client interests in the communities in which we live and work.Job SummaryWe...