Compliance Specialist (Gracia)

Compliance Specialist (Gracia)

19 sep
|
Caixabank
|
Gracia

19 sep

Caixabank

Gracia

OverviewDesplácese hacia abajo para obtener una visión general completa de lo que requerirá este trabajo. ¿Es usted el candidato adecuado para esta oportunidad?In this role you will support global operations by administering Microsoft Purview Insider Risk Management and related governance processes. You will drive continuous improvement of IRM policies, maintain audit-ready documentation, and coordinate with Legal, Compliance, HR, IT Security, and other stakeholders. You will monitor alerts, conduct investigations, and prepare metrics to track trend activity and process effectiveness. This position offers exposure to enterprise-scale insider risk programs within a leading pharma-adjacent environment and opportunities to shape security and compliance outcomes.Compensaciones / BeneficiosPermanent contractFlexible ScheduleHome OfficeTraining & CertificationsFlexible remuneration (public transport ticket, Ticket restaurant)Health insuranceResponsabilidadesAdminister Microsoft Purview Insider Risk Management and related processes in line with regulatory and governance requirementsContinuously improve IRM policies, indicators, thresholds, escalation paths, and documentationMaintain confidentiality and ensure auditability of IRM activities and case informationCoordinate with Legal, Compliance, HR, IT Security, and other stakeholders to align IRM with governance standardsMonitor, triage,



and document IRM alerts and cases per procedures and escalate with authorized teamsSupport investigation workflows from IRM alerts including evidence collection and log analysisPrepare recurring metrics, reports, and status updates on alert trends, case volumes, and process effectivenessDrive testing, validation, change management, and user readiness for new/updated IRM policies and proceduresRequisitos principalesExperience with Microsoft Purview Insider Risk Management, Microsoft 365 compliance solutions, or comparable platformsUnderstanding of insider risk concepts: indicators, policy configuration, alert triage, case management, audit-ready documentationKnowledge of Microsoft 365 workloads and signals related to insider risk (Exchange Online, Teams, SharePoint Online, OneDrive, Entra ID, Defender)Strong privacy-by-design, proportionality, xhfqzwm and confidentiality controls (least privilege, RBAC)High discretion handling sensitive employee-related matters and confidential informationAbility to coordinate across integral teams and manage multiple stakeholders in time-critical contextsStrong analytical and problem-solving skills with emphasis on documentation accuracy and qualityProactive, self-directed work style with topic ownershipEnglish communication skills (written and spoken)Familiarity with eDiscovery or Digital Forensic processes is beneficialdiscretionstakeholder coordinationanalytical mindsetMicrosoft Purview Insider Risk ManagementMicrosoft 365 compliance solutionsExchange Online

📌 Compliance Specialist (Gracia)
🏢 Caixabank
📍 Gracia

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