IT Risk Manager 100% remote
Role details
Job location
Tech stack
Job description
From Hays, we're colaborating with a global leader in digital automation and AI-powered operational transformation, operating across multiple countries and serving large enterprise customers. They specialise in end-to-end digital process optimization, including complex, technology-driven environments in which information governance, compliance, and risk management are mission-critical.
We're looking for an IT Risk Manager / IRM Analyst to help strengthen and operationalise the company's Information Security Risk Management framework. You will be part of a growing governance team responsible for ensuring security controls, risk mitigation activities, ISO 27001 compliance, and audit readiness across several business units, acting as a bridge between high-level governance requirements and practical implementation across IT functions., * Conduct systematic IT Risk Assessments in complex, multi-entity environments.
- Align all risk management activities with the organisation's IRM framework.
- Support and monitor the implementation and effectiveness of ISO 27001:2022 Annex A controls.
- Develop and follow up on risk treatment plana with IT and Security teams.
- Ensure accurate scoping and classification of IT asaeta following CIA principles.
- Act as a key contact for internal and external audits, ensuring evidence collection and compliance reporting.
- Collaborate with application owners, governance teams, architecture, and security stakeholders.
Requirements
- 3-5 years of experience in Information Security, IT Audit, or IT Risk Management.
- Strong practical knowledge of ISO 27001 (implementation, management, or auditing).
- Familiarity with ISO 31000 / ISO 27005 risk methodologies.
- Experience with GRC tools (Archer or similars).
- Advanced level of English (fluency).
- Experience engaging with senior IT stakeholders and cross-functional teams.
- Strong analytical mindset, autonomy, and clear communication skills.
- ISO 27001 Lead Implementer/Auditor certification is highly valued.
Benefits & conditions
- Full-time opportunity with Perm/Freelancer contract.
- Flexibility to work 100% remotely or hybrid in one of the offices in Madrid, Barcelona, Córdoba or Coruña.
- Chance to work in a high-impact global technology environment, driving governance and security maturity.
- Exposure to advanced automation, AI-driven processes, and highly scalable digital platforms.