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 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 (Madrid)
🏢 Capitole
📍 Madrid