Select how often (in days) to receive an alert: Create Alert
BME - Bolsas y Mercados Españoles - drives the transformation of financial markets and belongs to SIX, the third largest exchange group in Europe.
What sets us apart drives us ahead: between local roots and integral relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us.
IT Service, Governance Risk & Compliance Specialist
Madrid | Working from home up to 40% | Reference 8225
Do you want to help strengthen reliable, compliant, and well-governed IT services in a regulated financial market environment? We are looking for an IT Service, Governance Risk & Compliance Specialist to join our IT Management Team within Exchanges IT in Las Rozas, Madrid. In this role, you will support service management, Service Level Agreements (SLA) governance, IT controls, audit readiness, and risk management activities across relevant IT services. You will work closely with application owners, risk owners,



and technical teams in a collaborative environment built on ownership, trust, and continuous improvement.
If you have any questions, check out our FAQ page or call Sara Perez de la Cuesta at +34 91 709 56 80 .
For this vacancy we only accept direct applications in English.
Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background.
What You Will Do
- Monitor Service Level Agreements (SLAs) performance across applications and IT services, prepare service reports, and support regular service reviews.
- Coordinate IT control, audit, and compliance activities, including evidence collection, remediation tracking, and follow-up actions.
- Work with risk owners and application owners to identify, assess, and document operational and technology risks.
- Maintain governance documentation, service metrics, and management reporting to support t

📌 IT Service, Governance Risk (Madrid)
🏢 Six Group Services
📍 Madrid