Summary
In this role, the Risk Management Specialist III will support and strengthen our risk management and information security programs. You’ll help ensure the organization maintains effective protections across regulatory, contractual, and data privacy requirements while partnering cross-functionally to identify, assess, and mitigate risk.
You’ll contribute to key initiatives including information security, vendor and project risk assessments, compliance frameworks (e.g., ISO 27001), and policy development, helping to drive continuous improvement and operational maturity. This role offers the opportunity to build hands-on experience in a collaborative environment while acting as a trusted partner to stakeholders across Lega, ICT, and the broader business.
Scope & Responsibilities
Information Security
Supports the deployment and continuous improvement of information security policies, standards, and technical controls
Coordinates Prosci’s ISO 27001:2022 certification and audit activities, including audit scheduling, evidence collection, and external auditor coordination




Administers compliance tooling (e.g., Vanta) to support the information security program and control monitoring
Facilitates ISMS Governance Council activities, including maintaining the enterprise risk register and reporting on risk posture
Conducts information security risk assessments for vendors, projects, and business changes
Tracks, reports, and supports remediation of identified control gaps and audit findings
Defines and monitors information security metrics to measure program effectiveness and progress
Serves as a trusted advisor to stakeholders, partnering cross-functionally to support secure business practices
Data Privacy
Supports the implementation and ongoing management of Prosci’s global data privacy program
Ensures alignment with applicable integral privacy regulations (e.g., GDPR, CCPA, PIPEDA, LGPD) and monitors compliance across business practices
Partners with Legal and internal s

📌 Specialist, Risk Management (España)
🏢 Prosci
📍 España