What sets us apart drives us ahead: between local roots and general relevance, we are a unique blend of tradition and future, of foundation and growth.
Come and shape the future of finance with us.IT Service, Governance Risk & Compliance SpecialistMadrid | Working from home up to 40% | Reference Do you want to help strengthen reliable, compliant, and well-governed IT services in a regulated financial market environment?
We are looking for an IT Service, Governance Risk & Compliance Specialist to join our IT Management Team within Exchanges IT in Las Rozas, Madrid.
In this role, you will support service management, Service Level Agreements (SLA) governance, IT controls, audit readiness, and risk management activities across relevant IT services.
For this vacancy we only accept direct applications in English.What You Will DoMonitor Service Level Agreements (SLAs) performance across applications and IT services, prepare service reports, and support regular service reviews.Coordinate IT control, audit, and compliance activities,



including evidence collection, remediation tracking, and follow-up actions.Maintain governance documentation, service metrics, and management reporting to support transparent decision-making.Collaborate with technical teams and stakeholders to improve operational resilience, control effectiveness, and service quality.What You BringA minimum of 3 years of experience in IT service management, IT audit, IT controls, or governance roles, ideally in a regulated environment.Good understanding of Service Level Agreements (SLA) governance, service reporting, operational risk, and compliance processes.Professional proficiency in English and Spanish are required.Your personal growth is supported through an extensive learning offering.Agile Working MethodsWhether through scrum or design thinking,we solve exciting tasks together in teams.

📌 It Service, Governance Risk (España)
🏢 Six Group Services
📍 España