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 collabor

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