Overview

In this role you help safeguard IT and business processes by identifying, assessing, and mitigating cybersecurity risks. You will collaborate with the Cyber & IT Risk Team to implement risk controls, policies, and standards across the organization. You’ll document gaps, guide remediation, and support regulatory compliance (ISO27001, NIST, GDPR). You contribute to building a robust Audit function within Information Security and partner with cross-functional teams to drive secure, scalable practices. This is a chance to shape security governance in a growth-focused, technology-enabled company.

Responsabilidades

- Build and maintain the Information Security Audit function
- Manage and mature the IT risk control framework for effective operation and monitoring
- Document control gaps, provide remediation guidance, and drive mitigation projects
- Develop security policies, standards, and procedures for standardization of controls
- Perform risk assessments across IT and business processes and propose mitigations
- Ensure risk and remediation plans are addressed by owners
- Support regulatory compliance activities (ISO27001, NIST, GDPR)




- Audit and document processes and prepare management reports

Requisitos principales

- Bachelor’s degree in a relevant field
- 4+ years’ experience in Information Security, IT risk and compliance
- Experience in defining and executing an IT risk control framework for internal and third-party environments
- Experience performing information security and IT assessments and compliance/maturity assessments
- Ability to manage risks, vulnerabilities, and non-conformities; document and mitigate
- KPIs/KRIs definition and reporting for stakeholders
- Experience in IT controls audits and remediation with internal and third parties
- Strong planning, problem-solving, and complex technical issue analysis
- Knowledge of regulatory requirements (SOC 2, NIST, GDPR, COBIT, ITIL)
- Professional relationship-building and cross-functional collaboration
- English proficiency; willingness to travel

- Effective communication
- Team collaboration
- Relationship building
- GRC tool (unspecified)
- MS Office
- Information Security controls auditing

📌 Information Security GRC Analyst (Madrid)
🏢 Verisure
📍 Madrid