Experteer Overview

Maximice sus posibilidades de que su candidatura sea seleccionada asegurándose de que su CV y sus habilidades se ajustan al perfil.
As Technology GRC Lead, you own the tech risk and compliance programme, ensuring a single source of truth for risks, controls, and audits. You will liaison with internal and external oversight bodies and embed GRC priorities into the Technology roadmap. You report to the Head of Security Engineering and represent Technology at risk committees. This role offers impact across audits, controls, and remediation in a fast-growing fintech environment. You will collaborate across functions to strengthen regulatory posture and drive secure, scalable growth.

Compensaciones / Incentivos
• Own the Technology GRC programme and maintain compliance metrics
• Centralise audit, risk, and compliance inquiries and coordinate responses
• Maintain and agree risk registers (AuditBoard) with risk owners
• Provide governance and data-driven reporting on KPIs and remediation
• Lead end-to-end internal and external audits and remediation tracking




• Design and align Technology control framework with ISO 27001, NIST, CIS
• Manage policy governance for Technology policies, standards, and SOPs
• Translate findings into concrete backlog deliverables with product/engineering teams
• Oversee third-party risk assessments and vendor security requirements

Responsabilidades
• 3+ years in IT/Cybersecurity GRC, IT Risk, or IT Audit in a regulated environment
• Proven ability to independently lead technology audits and xghoner risk programmes
• Practical knowledge of ISO 27001, NIST, and CIS; understanding ITGCs
• Technical grounding in cloud environments (AWS/GCP/Azure), IAM, CI/CD, and secure SDLC
• Executive presence to present risk metrics to risk committees and senior leaders
• Strong stakeholder management and diplomatic communication to hold stakeholders accountable
• Excellent English communication skills, bridging technical and non-technical audiences

Requisitos principales
•

📌 Technical Risk Governance (Madrid)
🏢 Ebury
📍 Madrid