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.
* 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.
* 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
* 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
* 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

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, 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). #J-18808-Ljbffr

📌 IT RISK (España)
🏢 Capitole
📍 España