FULLREMOTE - IT RISK & GOVERNANCE ANALYST (Cataluña)

FULLREMOTE - IT RISK & GOVERNANCE ANALYST (Cataluña)

08 nov
|
Capitole Consulting
|
Cataluña

08 nov

Capitole Consulting

Cataluña

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
Glassdoor Reviews 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). #J-18808-Ljbffr

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

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