14 ago
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Liebherr
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Madrid
Responsible for the delivery of the governance product and services: governance service: design, implementation and continuous improvement of the general 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.
Please note that response times to your application may be longer than usual from 30 July to 14 August, as many of our employees will be out of the office during this period. Thank you for your understanding.
Creating passion: your 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 onwer 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
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