Information Security GRC Specialist (f/m/d)To support the operation and continual improvement of Awin’s Information Security Management System (ISMS), aligned to ISO 27001 and related standards. This role ensures effective governance, risk management, compliance monitoring, and education initiatives to protect Awin’s information assets and meet regulatory and contractual obligations.
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Core Responsibilities
- Ensure compliance with relevant local and EU information security regulations and international frameworks such as ISO 27001, PCI DSS, CIS, and NIST CSF.
- Drive the development, implementation, and continuous improvement of information security policies, standards, and procedures, ensuring they are business-enabling and scalable.
- Support the rollout of Awin’s internal control framework across the globe, partnering with local teams to collate and verify control evidence.
- Conduct internal audits and control testing against ISO 27001 and support preparations for external audits and certification renewals.
- Monitor local regulatory developments and ensure internal controls remain compliant.
- Support and enhance the security risk management process, including risk assessments and maintenance of risk registers.
- Assist in the creation and regular review of incident response playbooks
Additional GRC Activities
- Support the review of vendor contracts, RFPs, and data processing agreements to ensure compliance with Awin’s risk appetite
- Lead or support security awareness and training, including phishing simulations and workshops.
- Contribute to tracking and reporting cybersecurity KPIs/metrics.
- Participate in incident response coordination and post-mortem reviews.
- Assist with BAU GRC processes such as vendor due diligence and risk reviews.
- Mentor junior team members and promote a culture of collaboration, knowledge sharin
📌 Information Security GRC Specialist (Madrid)
🏢 Awin Global
📍 Madrid
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