Reporting to the Head of this team, your main responsibilities will be:
- Coordinate marketplace risk-led self-assessment activities against the updated Minimum Control Baseline;
- Facilitate or support workshops with internal stakeholders to understand control implementation, evidence, gaps and remediation needs;
- Review and challenge self-assessment responses to ensure outputs are complete, consistent and actionable;
- Manage analyst-level work, including trackers, workshop packs, action logs, evidence follow-up and reporting inputs;
- Consolidate company outputs into clear views of risk exposure, control gaps, ownership gaps and remediation priorities;
- Support remediation action planning, including owners, timelines, blockers and status reporting;
- Support BAU PRA activities, including risk exception review, (Big 4 firm)/ internal audit coordination, reporting and action tracking;
- Work closely with InfoSec, group teams, control owners and senior stakeholders to maintain momentum and drive delivery.
- Experience leading teams within GRC
- Able to start ASAP




- You have strong experience in information security GRC, IT controls, risk assessment, internal audit, compliance or technology assurance.
- You can translate control requirements into practical questions, actions and evidence expectations for technology and marketplace stakeholders.
- You are confident facilitating workshops, managing stakeholders and driving follow-up in a structured way.
- You have experience reviewing control evidence, identifying gaps and supporting remediation planning.
- You are comfortable managing analyst-level resources and ensuring outputs are clear, consistent and senior-stakeholder ready.
- You bring a pragmatic, delivery-focused mindset and can operate in a complex, decentralised environment.

Nice to have
- Experience with NIS2, GDPR, ISO 27001, NIST CSF, SOC 2 or similar frameworks.
- Experience with AuditBoard, Jira or similar GRC / workflow tools.
- Knowledge of product

📌 Interim GRC Lead (Barcelona)
🏢 Michael Page
📍 Barcelona