IS/IT Risk and Compliance Specialist

hace 7 días

Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

We are looking for an IS/IT Risk and Compliance Specialist (PCI) to be part of our Nestlé Nespresso Digital and Tech Team.
Position Snapshot

Location: Nespresso Hub, Barcelona, Spain.
Type of Contract: Permanent.
Type of work: Hybrid.
Work Language: Fluent Business English.

The Role
As an IS/IT Risk and Compliance Specialist (PCI), you will ensure the organization's compliance with Payment Card Industry Data Security Standard (PCI DSS) requirements and protect sensitive cardholder data. You will assist with implementing, coaching, and supporting integrated risk, compliance, and security management systems in accordance with the business risk appetite that safeguards IS/IT systems and payment card information. Additionally, you will assist with PCI assessments and manage reports on remediation efforts.
In This Role, You Will:

Assist in identifying and mapping controls for solutions and processes related to PCI compliance within product/product groups and other IT teams.
Collaborate with cross-functional teams to ensure adherence to the Nestlé Security, Risk & Compliance framework.
Contribute to the successful implementation of new security initiatives and projects focused on protecting cardholder data.
Assist in conducting comprehensive controls testing, management system reviews, and reporting to assess IT compliance and management system effectiveness.
Act as a trusted partner to Nespresso global markets, offering guidance and support on IT risk and compliance matters.
Track changes to the PCI-DSS regulatory requirements and assist the organization in adapting and implementing controls to maintain PCI compliance.
Review and assist in certifying PCI Internal Self-Assessment Questionnaires.
Track and follow up on IT audits, internal reviews, or regulatory findings as corrective and preventative actions.

What We’re Looking For:

Bachelor's degree in Computer Science or similar.
3+ years of experience with compliance regulations and standards, focusing on PCI-DSS compliance.
Demonstrated ability to apply IT-related knowledge and experience in solving compliance issues.
Experience developing and submitting IT audits and compliance reports.
Effective communication skills at different levels in the organization and in English.

Extra Skills That Set You Apart:

Understanding of cloud services, data processing, hardware platforms, enterprise software applications, and outsourced systems.
General knowledge of business processes, management, and operations.
Proven analytical, evaluative, and problem-solving skills.

We offer you:
More than just a job, we put people first and inspire you to become the best version of yourself.

Great benefits including competitive salary and a comprehensive social benefits package.
Personal and professional growth through ongoing training and career opportunities.
Hybrid working environment with a flexible working scheme.
Recreation activities and a wide range of volunteering opportunities.

The Hiring Process:
Your Application: Submit your application, and we'll review it carefully.
Initial Screening: Relevant candidates will be contacted for an initial interview.
Hiring Manager Interview: Selected candidates will meet with the hiring manager to discuss the role.
Stakeholder Interview: Candidates will engage with potential team members to assess fit.
Feedback: After interviews, we provide feedback to all candidates.
Job Offer: Successful candidates will receive a formal offer.
First Working Day: Once the offer is accepted, we’ll welcome you on your first day
About Nespresso:
The Nespresso story began with a simple idea: enable anyone to create the perfect cup of espresso coffee. Since 1986, Nespresso has redefined the way millions enjoy their coffee.
We encourage diversity of applicants across various backgrounds. People are at the heart of our success – all 14,000 of them. We celebrate individuality and believe that your uniqueness can help us grow together.
Join Nestlé #beaforceforgood

#J-18808-Ljbffr

  • Is/it Risk

    hace 5 meses

    Esplugues de Llobregat, España Nespresso A tiempo completo

    **IS/IT Risk & Compliance Lead - Nespresso Omnichannel**: We are looking for a Security, Risk & Compliance Lead to be part of our Market, Sales and eBusiness Solutions Department. **Position Snapshot** - Location: Esplugues de Llobregat, Barcelona. - Type of Contract: Permanent - Type of work: Hybrid/Remote - Work Language: Fluent Business English **The...

  • Is/it Risk

    hace 5 meses

    Esplugues de Llobregat, España Nestle A tiempo completo

    We are looking for a Security, Risk & Compliance Lead to be part of our Market, Sales and eBusiness Solutions Department. **Position Snapshot** - Location: Esplugues de Llobregat, Barcelona. - Type of Contract: Permanent - Type of work: Hybrid/Remote - Work Language: Fluent Business English **The role** The main responsibility of the role is to assess,...

  • Risk & Compliance Lead - Nespresso Digital Tech

    hace 4 meses

    Esplugues de Llobregat, España Nespresso A tiempo completo

    **Risk & Compliance Lead - Nespresso Digital Tech**: We are looking for a Security, Risk & Compliance Lead to be part of our Market, Sales and eBusiness Solutions Department. **Position Snapshot** - Location: Esplugues de Llobregat, Barcelona. - Type of Contract: Permanent - Type of work: Hybrid/Remote - Work Language: Fluent Business English **The...

  • Functional Relationship Manager

    hace 1 semana

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    We are looking for a Functional Relationship Manager – Security and Compliance to be part of our IT Team supporting Integrated Business Services: Position Snapshot: Location: Global IT Hub Barcelona (Esplugues de Llobregat) Type of Contract: Permanent Stream: Information Technology Type of work: Hybrid Work Language: Fluent Business English The role: The...

  • Risk Management Specialist

    hace 3 días

    San Sebastián de los Reyes, Madrid, España Mercedes-Benz A tiempo completo

    Job SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at Mercedes-Benz Group Services Madrid, S.A.U. in San Sebastian de los Reyes, ES. As a Risk Management Specialist, you will be responsible for coordinating IT audits and ensuring compliance with internal and external standards.Key ResponsibilitiesCoordinate IT audits and...

  • Risk Management Specialist

    hace 7 días

    San Sebastián de los Reyes, Madrid, España Mercedes-Benz A tiempo completo

    Job Title: Risk Management SpecialistJob Summary:We are seeking a highly skilled Risk Management Specialist to join our team at Mercedes-Benz Group Services Madrid, S.A.U. in San Sebastian de los Reyes, ES. As a Risk Management Specialist, you will be responsible for coordinating IT audits and ensuring compliance with internal and external standards.Key...

  • Sr. Solution Architect

    hace 1 mes

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    **We are looking for IT Sr. Solution Architect, Legal, Risk and Compliance to be part of our Finance, Control and Legal Department.** **Position Snapshot** - Location: Esplugues de Llobregat, Barcelona. - Type of Contract: Permanent - IT Legal Risk and Compliance - Type of work: Hybrid - Work Language: Fluent Business English **The role** As an IT Solution...

  • Global It Security Grc Analyst

    hace 2 semanas

    Valle de Mena, España Axalta Coat. Sys. Spain A tiempo completo

    Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers' products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colorful finishes. We have a vast and ever-evolving portfolio of...

  • Global IT Security GRC Analyst

    hace 2 semanas

    Valle de Mena, España Axalta Coat. Sys. Spain A tiempo completo

    Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colorful finishes. We have a vast and ever-evolving portfolio...

  • IT Vendor Management Specialist

    hace 1 semana

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    We are looking for a IT Vendor Management Specialist to be part of our IT Security & Compliance team: Position Snapshot: Location: Global IT Hub Barcelona (Esplugues de Llobregat) Type of Contract: Permanent Stream: IT Security & Compliance Type of work: Hybrid Work Language: Fluent Business English The role: In this position and under the guidance and...

  • Is/it Business Analyst

    hace 4 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    We are looking for an IS/IT Business Analyst specialised in Financial Consolidation and Group Reporting to be part of our IT Finance, Control and Legal Department. **Position Snapshot** - Location: Nestlé Global Tech Hub in Barcelona, Spain - Type of Contract: Permanent - Stream: IT Finance, Control and Legal Department - Type of work: Hybrid - Work...

  • Senior IT Compliance and Risk Officer

    hace 4 meses

    Las Rozas de Madrid, España BME A tiempo completo

    **Job Introduction** Are you passionate about finance and modern technology? Do you have good organizational skills? If yes, this is the right place for you. You coordinate the IT audit and risk assessments out of a central team distributed between Switzerland and Spain, to ensure their success and in time delivery. You also help the operational SMEs to...

  • Risk Management

    hace 2 días

    San Sebastián de los Reyes, España Daimler Trucks North America Llc A tiempo completo

    Job Description - Risk Management & Audit Compliance (MER0003ESE)DescriptionCoordinate IT audits and ensure compliance with internal and external standards.Serve as the single point of contact for Data Protection and Legal matters, ensuring compliance with data protection regulations and legal requirements.Identify and assess risks from audit and data...

  • Risk Management

    hace 2 días

    San Sebastián de los Reyes, España Daimler Trucks North America Llc A tiempo completo

    Job Description - Risk Management & Audit Compliance (MER0003ESE) DescriptionCoordinate IT audits and ensure compliance with internal and external standards.Serve as the single point of contact for Data Protection and Legal matters, ensuring compliance with data protection regulations and legal requirements.Identify and assess risks from audit and data...

  • Risk Management

    hace 2 días

    San Sebastián de los Reyes, España Daimler Trucks North America Llc A tiempo completo

    Job Description - Risk Management Audit Compliance (MER0003ESE)DescriptionCoordinate IT audits and ensure compliance with internal and external standards.Serve as the single point of contact for Data Protection and Legal matters, ensuring compliance with data protection regulations and legal requirements.Identify and assess risks from audit and data...

  • Risk Management

    hace 2 días

    San Sebastián de los Reyes, España Daimler Trucks North America Llc A tiempo completo

    Job Description - Risk Management & Audit Compliance (MER0003ESE)Description Coordinate IT audits and ensure compliance with internal and external standards.Serve as the single point of contact for Data Protection and Legal matters, ensuring compliance with data protection regulations and legal requirements.Identify and assess risks from audit and data...

  • Risk Management

    hace 2 días

    San Sebastián de los Reyes, España Daimler Trucks North America Llc A tiempo completo

    Job Description - Risk Management & Audit Compliance (MER0003ESE) Description Coordinate IT audits and ensure compliance with internal and external standards.Serve as the single point of contact for Data Protection and Legal matters, ensuring compliance with data protection regulations and legal requirements.Identify and assess risks from audit and data...

  • Risk Management

    hace 2 días

    San Sebastián de los Reyes, España Daimler Trucks North America LLC A tiempo completo

    Job Description - Risk Management & Audit Compliance (MER0003ESE) Description Coordinate IT audits and ensure compliance with internal and external standards. Serve as the single point of contact for Data Protection and Legal matters, ensuring compliance with data protection regulations and legal requirements. Identify and assess risks from audit and data...

  • Risk Management

    hace 6 días

    San Sebastián de los Reyes, España Mercedes-Benz A tiempo completo

    Tätigkeitsbereich:IT / TelekommunikationFachabteilung:Delivery Hub Europe ITS/EGesellschaft:Mercedes-Benz Group Services Madrid, S.A.U.Standort:San Sebastian de los Reyes, ESStartdatum:sofortVeröffentlichungsdatum:..4Stellennummer:MER3ESEArbeitszeit:Vollzeit BewerbenAufgaben · Coordinate IT audits and ensure compliance with internal and external...

  • Product Manager

    hace 4 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    We are looking for a **Product Manager - Third Party Assurance & Risk** to be part of our **IT Security and Compliance** Department**: **Position Snapshot**: - Location: Barcelona, Spain - Type of Contract: Permanent - Stream: IT Security & Compliance - Type of work: Hybrid - Work Language: Fluent Business English **The role**: Drive our program to ensure...