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.

● 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 security, third-party risk, vulnerability management, IAM, incident response, cloud security or security awareness.
● Experience in technology, marketplace, SaaS, e-commerce or federated operating environments.
● Barcelona-based or Spanish-speaking preferred.

● Coordinate marketplace risk-led self-assessment activities against the updated Minimum Control Baseline.
● Facilitate or support workshops with marketplace 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 marketplace 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, marketplace teams, control owners and senior stakeholders to maintain momentum and drive delivery.

Attractive salary package

Able to start ASAP

Adaptable hybrid work model

📌 Interim GRC Lead - 4 months - Hybrid Barcelona or Madrid (España)
🏢 Empresa líder
📍 España