Overview Responsible for the delivery of the governance product and services: governance service: design, implementation and continuous improvement of the global Information Security Framework (ISF), aligning it with the evolving business needs, regulatory environment, industry standards and customer requirements. Support delivery of the GRC platform service and customer security assurance service. The working location for this position will be in Madrid city, where we operate a hybrid model, requiring at least 40% of the working time on-site. Responsibilities Information Security Framework (ISF) Management: Design, implement, and maintain the ISF: policies, standards, procedures, and control baselines, aligned to business needs, regulatory obligations (e.g. NIS2, GDPR), industry standards (e.g. NIST CSF, ISO 27001), and customer contractual requirements Regulatory Integration & Control Framework Alignment: Maintain inventory and traceability of external obligations (e.g. NIS2, GDPR, ISO/IEC 27001, IEC 62443) and customer requirements,



integrating these into the ISF components (policies, controls) Governance Operations & Executive Engagement: Oversee ISF governance processes, including stakeholder coordination, approval workflows, and documentation. Collaborate and support the GRC platform service owner to deliver technology required to enable digital implementation of the information security framework. Collaborate and support the Customer Security Assurance Service owner by delivering governance which supports the business to comply with customer security requirements. Governance Metrics & Reporting: Design key risk and performance indicators, dashboards and report on the governance product and services relevant for management at the Liebherr group, divisions and companies Qualifications Bachelor’s/Master’s in Cybersecurity, Computer Science, or related field 5+ years of working experience in integral organizations including Governance, GRC technology and customer s

📌 Information Security Governance Product Owner (Madrid)
🏢 Liebherr Group
📍 Madrid