Compliance Risk Assurance
hace 1 semana
remote type
- Hybrid
- locations
- Madrid Office - Spain
- Porto - Portugal
- time type
- Full time
- posted on
- Posted Today
- time left to apply
- End Date: July 31, 2025 (30+ days left to apply)
- job requisition id
- JR09790
Role Overview
We are currently recruiting for a Compliance Risk Assurance to join one of our Security team based in Europe.
The Security Auditor will support the coverage of Planet’s core internal Information Security and Cybersecurity controls and will be responsible for planning and executing 3rd party audits as well as regulatory compliance audits.
What you’ll be doing
- Timely execution and completion of assigned audit projects, coordinating the timing and scheduling of audit activity to achieve completion of the project audit plan.
- Examine in-scope controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
- Work independently in the development of project scope, performing testing procedures, and preparing internal audit reports.
- Conduct efficient and effective audit procedures.
- Respond to security questionnaires submitted by Planet's customers and partners in collaboration with the bid team.
- Draft, review and execute RPF responses submitted by our key vendors.
- Perform regular audit testing and provide recommendations.
- Provide recommendations and guidance on identified security and control risks.
- Develop a strong understanding of business and system processes.
- Comfortable in working in a virtual environment with limited in-person face-to-face interaction.
Who you are
- 3+ years of work experience as an Information Security Auditor preferably working in Financial/Payments sector.
- Great awareness of cybersecurity trends. Knowledge of IT general controls and internal control areas is required, as is the comprehension of internal auditing standards, PCI DSS, P2PE and PIN,, NIST, ISO 27001, SOC1 Type2, SOC2 Type1and risk-assessment practices.
- A clear understanding of IT audit methodologies.
- Ability to work under pressure in a fast-paced environment.
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Excellent communication skills, both verbal and written.
- Strong interpersonal skills and ability to develop and maintain relationships with client organizations.
- It is considered a plus to hold or have held one or more of the following general/internal certifications: QSA, PCIP, ISA.
At Planet, we embrace a hybrid work model, with three days a week in the office.
Reasonable accommodations may be made in order to allow for an individual to perform the essential functions of this role successfully.
About Us
- Company Background
- Planet provides integrated software, payment and technology solutions for its customers in the Hospitality and Retail sectors and worldwide via a network of global Financial Services Partners.
- Founded over 35 years ago, we have evolved our services, delivering an innovative digital commerce platform that puts customer experience first.
- With headquarters in London and around 3,000 expert employees located across six continents we serve customers in over 120 markets.
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