IT Audit and Risk Coordinator

hace 2 semanas

Madrid, España SIX A tiempo completo

BME belongs to SIX, the third largest exchange group in Europe. We drive the transformation of the financial markets. That’s why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides.

**IT Audit and Risk Coordinator (with German)****:
Madrid | working from home up to 60% | Reference 6119

**What You Will Do**:

- overall management of the GRC activities of the whole area (internal audits, external audits and assessments, risk management) from LoD1 perspective, coordinating with other LoD1 stakeholders, LoD2, LoD3 and regulatory and supervisory bodies
- GRC assurance activities:

- Planning, conduction, communication, interviews, reporting
- Manage topics in scope and deepness
- Steer through the interviews and walkthroughs
- Evidence collection and creation
- Rationalize findings and help steer findings within the Securities Services IT area
- Assure the correctness of findings and that right people are addressed with the right deadlines
- Identify dependencies and blocking points for the area
- create and interpret reports for the appropriate levels and present them to the management level
- guide and coach the Securities Services IT area on methodologies and best practices on the GRC activities under his/her responsibility
- work in a cross, global and interdisciplinary team that has visibility and control on all the initiatives of the Securities Services IT area
- identify and propose improvements and support their implementation

**What You Bring**:

- university degree in Information Technology, Telecommunications, Computer Science or any related technical field
- interdisciplinary knowledge of IT processes and methodologies and experience understanding and defining workflows and procedures
- knowledge of audit, risk and internal control standards
- outstanding communication skills towards different stakeholders and levels and strong abilities to lead meetings with regulatory bodies
- german fluency is a must, since interaction with Swiss regulator and supervisor is expected. English is also mandatory as it is the day-to-day language at SIX
- it would be a plus if you can speak Spanish, you know the business of the post-trading market infrastructures and/or you have relevant experience working in a Big4

If you have any questions, please call Sara Perez de la Cuesta at +34 91 709 56 80.

**What We Offer**:
**Flexible Work Models**
We trust our employees and offer a work environment that is well-balanced, productive and fosters success.

**Personal Development**
You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.

**Agile Working Methods**
Whether through scrum or design thinking,
we solve exciting tasks together in teams.

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