? Capitole is growing fast, and we want you to be part of the journey!

We’re looking for an IT RISK & GOVERNANCE ANALYST with 8+ years of experience to join our amazing team and work on an international project within the automotive and technology services sector.

? Responsibilities:

- Support the development and implementation of IT Risk, Information Security and Business Continuity Management (BCM) processes, including risk assessments, control evaluations and action plans.
- Contribute to the functional implementation of Archer IRM across different 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 presentation of the risk methodology to auditors.
- Work closely with technical teams to understand IT environments, identify risks and translate governance requirements into practical and workable solutions.
- Collaborate with Risk, IT Governance, Information Security 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), including areas such as BIA, continuity planning or Disaster Recovery.
- Experience working with ISO 27001 and information security controls.
- 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.
- Experience with Archer IRM or similar GRC/IRM tools is highly valued.




- C1-level English or higher, as English is the working language in this international environment.
- Strong communication skills for working with both 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: Glassdoor Reviews

? Ready to take the next step?

Send us 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).

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