HQ - GRC Senior Analyst
Comunidad de Madrid
Madrid, Spain
6 days ago
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Role details
Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience required
3 years minimum
Working hours
Regular working hours
Languages
English
Job source
Tech stack
Amazon Web Services
Microsoft Azure
Data Mapping
Information Technology Audit
Systems Development Life Cycle
Data Processing
Information Security Management System
Google Cloud
Cloud Platform System
Job description
We are looking for a GRC Senior Analyst to own and scale our Governance, Risk, and Compliance function within a fast-growing product company., * Own and lead the company’s GRC implementation across ISO 27001 and GDPR.
- Build and manage the Information Security Management System (ISMS) aligned with ISO 27001.
- Ensure GDPR compliance across all data processing activities, including data mapping, data leaks, and encryptions.
- Act as the primary point of contact for auditors and prepare the company for ISO audits.
- Identify compliance gaps and drive remediation plans with technical and non-technical teams.
- Develop governance policies, procedures, and risk management frameworks.
- Partner closely with Engineering and Security teams to embed controls into systems and SDLC processes.
- Monitor regulatory and compliance changes and translate them into actionable requirements.
Requirements
- 8+ years of experience in GRC, Risk, Compliance, or IT Audit roles
- 5+ years of strong hands-on experience with ISO 27001 and experience managing or supporting ISMS implementation.
- 3+ years of practical experience with GDPR data mapping, reviewing systems from the tech side.
- 5+ years of experience from a product tech company with global client reach in the US & EU (companies above 100 people).
- Experience working with internal and external auditors
- Very strong stakeholder management and communication skills across technical and non-technical teams.
- Fluent English
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