Descripción del trabajoIn this role you will strengthen reliable, compliant and well-governed IT services within a regulated financial market. You will monitor SLAs, support governance and risk management, and coordinate audit readiness across IT services. You’ll collaborate with risk owners, application owners and technical teams to improve resilience and service quality. This position sits in the IT Management Team at Exchanges IT, Madrid, offering adaptable work options and a chance to shape IT governance in a growing financial ecosystem.Compensaciones / BeneficiosMonitor SLA performance across applications and IT services and prepare service reportsCoordinate IT control, audit and compliance activities, including evidence collection and remediation trackingIdentify, assess and document operational and technology risks with risk and application ownersMaintain governance documentation,



service metrics and management reportingCollaborate with technical teams to improve operational resilience, control effectiveness, and service qualityResponsabilidadesMinimum of 3 years in IT service management, IT audit, IT controls or governance in a regulated environmentStrong understanding of SLA governance, service reporting, operational risk and compliance processesAbility to coordinate evidence collection and remediation actions with multiple stakeholdersStructured, analytical, and detail-oriented with good communication and collaboration skillsProfessional proficiency in English and SpanishRequisitos principalesFlexible work modelsPersonal development and learningAgile working methods
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📌 It Service, Governance Risk & Compliance Specialist (Madrid)
🏢 Six Group
📍 Madrid