Senior IT Compliance and Risk Officer

Job Offer Description

Role:

  • Senior IT Compliance and Risk Officer

 

 

Job Introduction

  • Are you passionate about finance and modern technology? Do you have good organizational skills? If yes, this is the right place for you. You coordinate the IT audit and risk assessments out of a central team distributed between Switzerland and Spain, to ensure their success and in time delivery. You also help the operational SMEs to prepare evidences and guide them throughout the entire end to end audit (internal and external) and risk processes. Together with the divers and motivated team you help to simplify and optimize the GRC landscape, develop templates and guidance as well train and educate the organization towards the regulated environment and the need of GRC controls.

 

 

What You Will Do

  • being the single point of contact for IT GRC topics and take a coordinator and interface role including training and awareness for line management, SME, projects and GRC initiatives
  • support the operational teams in actively identifying, manage and reporting risks
  • plan and mange IT audits and assessments together with the operational teams end to end
  • ensure resulting IT GRC tasks and audit findings are timely fulfilled and support the operational teams in their resolution
  • Actively develop the GRC tool landscape and help to automate and raise the maturity

 

 

What You Bring

  • Several years of experience in IT Risk, Audit and Operations
  • Interdisciplinary knowledge of IT processes, operations and architectures
  • Understanding and applying risk, audit and control methodologies
  • Good organizational skills, structured way of working and the ability to identify problems and solve them systematically
  • Very good written and spoken English and Spanish skills, German is a plus
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BME

Bolsas y Mercados Españoles (BME) is the infrastructure of all the securities markets and financial systems in Spain and is owned by SIX.
SIX is a global Swiss company with two strong home markets: Switzerland and Spain.
SIX provides technical infrastructure and services to banks and other international financial institutions.
We run the stock exchanges in Zurich and Spain, offer global clearing and settlement services, sell financial information around the world and provide secure payment solutions to clients in Switzerland.
BME offers a wide range of products, services and trading systems based on an advanced and stable proprietary technology. One of the strengths of the group resides in its diversification, apparent on the company structure, organized into seven business-units that represent : a broad and varied range of products and services in the financial community.

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Job Offer summary

Senior IT Compliance and Risk Officer

  • Ref: (6039)
  • Las Rozas de Madrid, Madrid, España
  • Permanent
  • > 5 years experience
  • 0
  • castellano (
    )

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