Reporting to the GRC Lead, the main responsibilities will be:

Maintain MCB self-assessment trackers, action logs and evidence request lists;

Support marketplace workshop preparation, note-taking and follow-up;

Track risk exceptions, internal audit / (BIG4 company) actions and remediation status;

Collate evidence, update reporting packs and escalate blockers to the GRC Manager / PRA lead.

Experience in GRC, IT controls, information security assurance or internal audit;

Strong Excel / tracker management, documentation and follow-up skills;

Basic understanding of InfoSec controls such as IAM, vulnerability management, incident response, third-party risk and backup / recovery;

Good communication skills and ability to work with multiple stakeholders.

Advanced English

The following experience is considered a plus/nice to have:

Experience with NIS2, ISO 27001, GDPR, AuditBoard, Jira or similar GRC / workflow tools;

Experience in technology, marketplace, SaaS or digital environments;

Barcelona-based or Spanish-speaking preferred.

Tech International company

Top tech company

Attractive salary package

Hybrid and versátil work model

📌 Interim GRC Analyst - 4 months - Hybrid Madrid or Barcelona (España)
🏢 Sin nombre
📍 España