Compliance and Governance Manager

hace 1 semana

España IPC Systems A tiempo completo

IPC is a fintech company that focuses on the human element. Having a 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 ManagerDEPARTMENT: RiskREPORTING TO: Chief Information Security OfficerLOCATION: Madrid, SpainJOB TYPE: Full-Time, Permanent, HybridIPC 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.RESPONSIBILITIESLead 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/QualificationsBachelor'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.Aware 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.
#J-18808-Ljbffr

  • Manager, Information Security

    hace 3 semanas

    España Clarivate Analytics A tiempo completo

    Manager, Information Security - Governance, Risk, and Compliance Clarivate is searching for a Manager, Information Security – Governance, Risk, and Compliance to join our team. In this role you will be a part of the Governance, Risk and Compliance (GRC) function of the Information Security team at Clarivate, a dynamic team that works across the company at...

  • Manager, Information Security

    hace 3 semanas

    España Clarivate A tiempo completo

    Manager, Information Security - Governance, Risk, and ComplianceClarivate is a global leader in providing trusted insights and analytics. Our vision is to improve the way the world creates, protects, and advances innovation.Clarivate is searching for a Manager, Information Security – Governance, Risk, and Compliance to join our team. In this role, you will...

  • Specialist, Governance, Risk and Compliance

    hace 3 semanas

    España Bunge A tiempo completo

    Specialist, Governance, Risk and ComplianceBunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Bunge is committed to operating and thriving in the digital world – creating world class agile...

  • Specialist, Governance, Risk and Compliance

    hace 2 semanas

    España Bunge Iberica SA A tiempo completo

    Date: Aug 30, 2024Location: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 36712Specialist, Governance, Risk and ComplianceBunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core...

  • Data Governance and Compliance Lead

    hace 2 semanas

    España Red A tiempo completo

    Data Governance and Compliance LeadLocation: Hybrid in Barcelona | Employment Type: PermanentRED Global is looking for a Data Governance and Compliance Lead to join one of its clients. In this role, you will shape and manage the client's data governance strategy. You'll leverage leading tools like Informatica, Snowflake, and Power BI to enhance data quality,...

  • Manager, Information Security

    hace 3 semanas

    España Clarivate A tiempo completo

    Clarivate is searching for a Manager, Information Security – Governance, Risk, and Compliance to join our team. In this role you will be a part of the Governance, Risk and Compliance (GRC) function of the Information Security team at Clarivate, a dynamic team that is works across the company at all levels. You will be responsible for maintaining and...

  • Manager, Information Security

    hace 3 semanas

    España Clarivate A tiempo completo

    Clarivate is searching for a Manager, Information Security - Governance, Risk, and Compliance to join our team. In this role you will be a part of the Governance, Risk and Compliance (GRC) function of the Information Security team at Clarivate, a dynamic team that is works across the company at all levels. You will be responsible for maintaining and leading...

  • Data Governance and Compliance Lead

    hace 3 semanas

    España Red Global A tiempo completo

    Get the guidance, resources, and connections you need to secure your next role.Data Governance and Compliance LeadLocation: Hybrid in Barcelona | Employment Type: PermanentRED Global is looking for a Data Governance and Compliance Lead to join one of its clients. In this role, you will shape and manage the client's data governance strategy. You'll leverage...

  • Specialist, Governance, Risk and Compliance

    hace 3 semanas

    España Bunge Iberica SA A tiempo completo

    Specialist, Governance, Risk and ComplianceDate: Sep 28, 2024Location: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 36712Bunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core...

  • Specialist, Governance, Risk and Compliance

    hace 6 días

    España Bunge Iberica SA A tiempo completo

    Specialist, Governance, Risk and ComplianceDate: Oct 27, 2024Location: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 36712Bunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core...

  • Sr. Analyst, Governance, Risk and Compliance

    hace 3 semanas

    España Bunge Iberica SA A tiempo completo

    Sr. Analyst, Governance, Risk and ComplianceDate: Sep 28, 2024Location: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 36720Bunge has an exciting opportunity available for Sr. Analyst, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting...

  • Specialist, Governance, Risk and Compliance

    hace 2 semanas

    España Bunge A tiempo completo

    Location: Barcelona Hub City: Barcelona State: Barcelona (ES-B) Country: Spain (ES) Requisition Number: 36712 Bunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role, you will be part of a global team working on challenging, meaningful projects impacting core business activities. Since 1818, Bunge has been...

  • Sr. Analyst, Governance, Risk and Compliance

    hace 3 semanas

    España Bunge Iberica SA A tiempo completo

    Date: Aug 30, 2024Location: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 36720Sr. Analyst, Governance, Risk and ComplianceBunge has an exciting opportunity available for Sr. Analyst, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting...

  • Sr. Analyst, Governance, Risk and Compliance

    hace 3 semanas

    España Bunge A tiempo completo

    Sr. Analyst, Governance, Risk and ComplianceBunge has an exciting opportunity available for Sr. Analyst, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Since 1818, Bunge has been connecting farmers to consumers to deliver essential food, feed, and...

  • Sr. Analyst, Governance, Risk and Compliance

    hace 2 semanas

    España Bunge A tiempo completo

    Location: Barcelona Hub City: Barcelona State: Barcelona (ES-B) Country: Spain (ES) Requisition Number: 36720 Bunge has an exciting opportunity available for Sr. Analyst, Governance, Risk and Compliance. In this role, you will be part of a global team working on challenging, meaningful projects impacting core business activities. Since 1818, Bunge has been...

  • Governance Program Manager

    hace 2 semanas

    España Payoneer A tiempo completo

    Build Your Career | Love your Work | Make a DifferencePayoneer's mission is to empower businesses to go beyond - beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all sizes from anywhere in the world to access new economic opportunities by enabling them to transact globally as easily as they do...

  • Sr Manager, Policy Governance and Cybersecurity Outreach

    hace 3 semanas

    España Bunge Iberica SA A tiempo completo

    Sr Manager, Policy Governance and Cybersecurity OutreachDate: Sep 25, 2024Location: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 36203Bunge, a global leader in agribusiness, has an exciting opportunity available for a Senior Manager, Policy Governance and Cybersecurity Outreach. As part of a global team, you will work...

  • Sr Manager, Policy Governance and Cybersecurity Outreach

    hace 2 semanas

    España Bunge Iberica SA A tiempo completo

    Select how often (in days) to receive an alert:Sr Manager, Policy Governance and Cybersecurity OutreachDate: Jul 29, 2024Location: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 36203Bunge, a global leader in agribusiness, has an exciting opportunity available for a Senior Manager, Policy Governance and Cybersecurity...

  • IT Governance Project Manager

    hace 3 semanas

    España Zurich Australian Insurance Ltd. A tiempo completo

    IT Governance Project ManagerOur opportunityWe are seeking a dynamic and innovative individual to join our team as an IT Governance Project Manager at Zurich Global Ventures (ZGV). Zurich Global Ventures (ZGV) is a collection of companies within Zurich Insurance Group focused on providing global services and product offerings that go beyond traditional...

  • Governance, Risk And Compliance Consultant

    hace 2 días

    España Rockwell Automation A tiempo completo

    Governance, Risk And Compliance ConsultantRockwell Automation – Barcelona, BarcelonaRockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers -...