20 publicaciones de empleo destacadas de security risk assessment en comunidad de madrid (¡Están contratando!)

IT Compliance Change Management Expert
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- Informática
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IT Security Engineer
Destinus —Madrid, Madrid provincia
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Manager, Solutions Engineering - Iberia and Emerging Markets
Wiz —Madrid, Madrid provincia
- Azure
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PIMCC - Supply Chain and Quality Manager
Airbus Operations SL —Getafe, Madrid provincia
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- Inglés
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Obsolescence Engineer
ALSTOM —Madrid, Madrid provincia
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- Español
- Inglés
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Generative AI Red Team Engineer
Sigma Group —Madrid, Madrid provincia
- Teletrabajo
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REGULATORY & IMPLEMENTATION ESG SENIOR ANALYST
BNP Paribas —Madrid, Madrid provincia
- Jornada completa
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- Inglés
- Microsoft Office
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ITSO Java Specialist - Hybrid
UST Global —Madrid, Madrid provincia
- Informática
- DevOps
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- Abono gimnasio
Enterprise AI Enablement Manager
IQVIA —Madrid, Madrid provincia
- Jornada completa
- Project management
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Senior Corporate Security Engineer
Nexthink —Madrid, Madrid provincia
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- Español
- Microsoft Access
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Technical Lead
Thales —Tres Cantos, Madrid provincia
- Jornada completa
- Español
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Technical Cybersecurity Manager
FeverUp —Madrid, Madrid provincia
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IGA & PAM Product Owner (m/f/d)
Liebherr IT Shared Service Centre Ibérica, S.L. —Madrid, Madrid provincia
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Workplace Global Manager
Pluxee —Madrid, Madrid provincia
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Managed Services Solution Architect – AI-enabled Service Transformation
Avanade —Madrid, Madrid provincia
- Azure
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9d
DevSecOps Engineer (f/m/d)
Axpo Group —Madrid, Madrid provincia
- Trabajo híbrido
- Microsoft Access
- Azure
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ServiceNow Developer 100% (f/m/d)
Julius Baer —Madrid, Madrid provincia
- Jornada completa
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- Sistemas ERP
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Internal Auditor BNP Paribas
BNP Paribas —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Oficina
IAM Integration Engineer - Workforce IAM (Hybrid set up), Madrid (M, ES)
Swiss Re —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Azure
- Informática
Global Product Manager, SaaS & AI
Vodafone —Madrid, Madrid provincia
- Jornada completa
- Teletrabajo
- Inteligencia artificial
- Seguro de vida
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7d

Quiero recibir la alerta de empleo más reciente de security risk assessment en comunidad de madrid

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IT Compliance Change Management Expert

INNIO -
Madrid, Madrid provincia

Solicitud rápida

Detalles del empleo

Cualificaciones

Informática
Grado
Administración y dirección de empresas

Descripción completa del empleo

The IT Compliance Change Management Expert is responsible for establishing, formalising, and continuously improving IT change management and governance-related processes across the organisation. The role ensures that IT processes, policies, and controls are clearly defined, consistently applied, and aligned with regulatory, security, and compliance requirements.

The position plays a key role in building organisation-wide awareness of IT Compliance & Governance topics and in preparing the company for mandatory certification and regulatory frameworks such as NIS2 and ISO 27001.

Key Responsibilities:

IT Process & Policy Formalization:

Lead the formalization and continuous improvement of IT change management and related governance processes
Conduct and maintain an inventory of existing IT policies, standards, procedures, and documentation
Identify gaps, overlaps, and inconsistencies in current documentation and processes
Define, document, and maintain policies, procedures, and process flows in alignment with best practices and regulatory requirements

Compliance & Governance Awareness

Develop and drive Compliance & Governance awareness across the organization
Design and deliver training sessions, workshops, and information materials for IT and business stakeholders
Act as a subject matter expert for IT Change Management and related governance topics
Promote a culture of compliance, accountability, and controlled change

Certification & Regulatory Readiness

Coordinate and support preparation activities for mandatory and strategic certifications and regulations, including NIS2 and ISO 27001
Support internal and external audits related to IT Change Management, Governance, and Compliance
Ensure that IT change-related controls are properly designed, documented, and evidenced

Cross-Functional Collaboration

Work closely with other IT Governance & Compliance towers (ITGC / SOX Compliance, IT Risk Management, IT Project Governance, IT Enterprise Architecture)
Align change management practices with risk, security, architecture, and project governance requirements
Collaborate with business stakeholders to ensure IT changes support business objectives while meeting compliance standards
Support the PMO if requested / contribute to ongoing projects

Continuous Improvement

Monitor the effectiveness of IT change management processes and controls
Identify improvement opportunities and drive remediation initiatives
Support the development of governance frameworks, metrics, and reporting
Stay up to date on regulatory developments, standards, and best practices relevant to IT Governance and Change Management

Required Qualifications & Experience:

Bachelor’s degree in Information Technology, Computer Science, Business Administration, or a related field
Several years of experience in IT Change Management, IT Governance, IT Compliance, or a related area
Strong understanding of IT governance frameworks and standards (ISO 27001, COBIT, ITIL)
Experience supporting audits, regulatory assessments, or certification processes
Proven ability to work in complex, cross-functional environments
Strong analytical and problem-solving skills
Excellent communication and stakeholder management abilities
Structured, detail-oriented, and proactive working style

Solicitud rápida

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security risk assessment empleos en comunidad de madrid

IT Compliance Change Management Expert

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Enterprise AI Enablement Manager

Senior Corporate Security Engineer

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Workplace Global Manager

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DevSecOps Engineer (f/m/d)

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Quiero recibir la alerta de empleo más reciente de security risk assessment en comunidad de madrid

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