Compliance and Governance Manager

hace 3 semanas

Madrid, España IPC Systems A tiempo completo

IPC is a fintech company that focuses on the human element. Having global presence, we support local markets with cutting edge cloud-based trading communications and managed connectivity.

Through our portfolio of communications and connectivity solutions, we focus on solving business challenges and adapting 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.

At IPC, we are committed to attracting, nurturing and promoting diverse talent across our workforce and fostering a sense of belonging within our employee family. We don't just accept differences - it's one of our core values. We recognize that diverse teams make the strongest teams, and we encourage people from all backgrounds to apply.

Come be part of the new team that delivers ground-breaking products for our clients.

TITLE: Compliance and Governance Manager DEPARTMENT: Risk REPORTING TO: Chief Information Security Officer LOCATION: Madrid, Spain JOB TYPE: Full-Time, Permanent, Hybrid

IPC seeks to add a key member to its team by employing a dynamic professional as its next IT Compliance and Governance Manager. This role reports directly to the Chief Information Security Officer.

RESPONSIBILITIES
  • Lead Governance Compliance and Risk teams in the identification of control objectives and the design of 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.
  • Maintain a good working knowledge of current and emerging information security and compliance trends.
  • Understand needs, identify root causes of problems, and implement pragmatic solutions.
  • Determine technical and business impact of identified security and control issues and provide remediation guidance.
Desirable Experience/Skills/Qualifications
  • Bachelor's degree in a technical or analytical field or equivalent experience.
  • Preferred but not required: Licensed professional of the following certifications, Certified Information Systems Auditor (CISA), Certified Information Systems Security Professionals (CISSP); Certified Information Security Manager (CISM) and Certified Information Privacy Professional (CIPP).
  • 5 years' experience in IT Audit, IT Security, Information Risk Management, IT Governance, or other IT Compliance related work.
  • Extensive experience with IT internal controls and their applicability with regards to financial reporting and information systems support processes.
  • Experience or knowledge of the performance Security Audits and Assessments.
  • Experience or knowledge of the performance of Service Organization Control (SOC2 & OSPAR) assessments.
  • Technically knowledgeable in cross-platform system security - particularly with regards to operating systems, databases, networking, and transactional processing environments.
  • Competently analyzes and prioritizes information to make appropriate recommendations.
  • Ability to synthesize all forms of research into clear, thoughtful, and actionable deliverables.
  • Ability to effectively manage small teams of professionals, and delegate work assignments, as needed.
  • Project management experience would be beneficial for this position.
  • Technical Writing/Documentation.
  • Awareness of software and IT service methodologies.
  • Successful problem solving and analytical skills.
  • Excellent verbal and written communication skills.

PLEASE SUBMIT YOUR CV IN ENGLISH.

What's in It for You?

At IPC, your compensation is only part of the package. We are committed to investing in a range of programs and initiatives to improve the overall experience of our employees.

In addition to a collaborative, high-performing team environment, we're pleased to offer competitive benefits, including:

  • Competitive compensation.
  • Additional Time off for Charity Work and Volunteering.
  • Tuition Reimbursement.
  • Certification Bonus Program.
  • Access to 'IPC University' our Internal E-Learning Platform.
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