Descripción ? Capitole is growing fast, and we want you to be part of the journey We’re looking for a IT RISK & GOVERNANCE ANALYST with 8 years of experience to join our amazing team. ?

Responsibilities:
• Support the development and implementation of Solvd Group’s IT risk, information security and business continuity processes, including risk assessments, control evaluations and action plans.
• Contribute to the functional implementation of Archer IRM across the Group and its four entities, gathering requirements, designing processes and coordinating with business teams and the implementation provider.
• Support the ISO 27001 certification process, including risk analysis, audit preparation and presenting the risk methodology to auditors.
• Work closely with technical teams to understand IT environments, identify risks and turn governance requirements into practical, workable solutions.
• Collaborate with Risk, IT Governance and other stakeholders on cross-functional initiatives. ?

Requirements:
• At least 8 years of relevant experience in IT Risk, Governance, Business Continuity Management or a related field.
• Solid, hands-on experience in Business Continuity Management (BCM).
• A technical background and the ability to work directly with technical teams; a compliance-only background is not sufficient.
• Strong experience in at least one of the project’s key domains, with working knowledge of the others and how they connect.
• C1-level English or higher, as English is the working language in this international team.
• Strong communication skills for working with technical and business stakeholders.



? What we’re looking for in you:
• A proactive, collaborative and adaptable professional who is comfortable working across teams and in a changing environment.
• Someone who can work autonomously, get hands-on with practical details and communicate clearly.
• Spanish language skills are a plus. ? Why you'll love working with us At Capitole, we believe our people are our greatest strength. That's why

we offer
• €1,200/year for your professional development (trainings, events, certifications…)
• Monthly feedback sessions with your team to keep learning and growing
• Private health insurance fully covered by Capitole
• Payflow benefits (meal, transport, childcare vouchers)
• Wellhub subscription
• Discounts with top brands through Capitole Club ?Life at Capitole
• Team buildings every two months (our summer party and Christmas dinner are legendary)
• Football, padel, and basketball teams sponsored by Capitole
• Tech communities where sharing knowledge is part of our DNA
• And above all… an AMAZING TEAM that you’ll love being a part of Want to learn more

about us
? capitole-consulting.com See what our teams are saying

about us
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your profile
– we can’t wait to meet you The employee will adhere to information security policies:
• Will have access to confidential information related to Capitole and the project they are working on.
• Must comply with the security and internal policies of both the company and the client.
• Must sign an NDA (Non-Disclosure Agreement).

📌 FULLREMOTE - IT RISK & GOVERNANCE ANALYST (España)
🏢 Capitole
📍 España