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Verisure
Information Security Grc Analyst - VerisureVerisure • Madrid, Comunidad de Madrid, Spain
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Information Security Grc Analyst - Verisure

Information Security Grc Analyst - Verisure

Verisure • Madrid, Comunidad de Madrid, Spain
Hace 9 días
Descripción del trabajo

In this role you help safeguard IT and business processes by identifying, assessing, and mitigating cybersecurity risks. You will collaborate with the Cyber & IT Risk Team to implement risk controls, policies, and standards across the organization. You’ll document gaps, guide remediation, and support regulatory compliance (ISO27001, NIST, GDPR). You contribute to building a robust Audit function within Information Security and partner with cross-functional teams to drive secure, scalable practices. This is a chance to shape security governance in a growth-focused, technology-enabled company.

  • Build and maintain the Information Security Audit function
  • Manage and mature the IT risk control framework for effective operation and monitoring
  • Document control gaps, provide remediation guidance, and drive mitigation projects
  • Develop security policies, standards, and procedures for standardization of controls
  • Perform risk assessments across IT and business processes and propose mitigations
  • Ensure risk and remediation plans are addressed by owners
  • Support regulatory compliance activities (ISO27001, NIST, GDPR)
  • Audit and document processes and prepare management reports
  • Bachelor’s degree in a relevant field
  • 4+ years’ experience in Information Security, IT risk and compliance
  • Experience in defining and executing an IT risk control framework for internal and third-party environments
  • Experience performing information security and IT assessments and compliance/maturity assessments
  • Ability to manage risks, vulnerabilities, and non-conformities; document and mitigate
  • KPIs/KRIs definition and reporting for stakeholders
  • Experience in IT controls audits and remediation with internal and third parties
  • Strong planning, problem-solving, and complex technical issue analysis
  • Knowledge of regulatory requirements (SOC 2, NIST, GDPR, COBIT, ITIL)
  • Professional relationship-building and cross-functional collaboration
  • English proficiency; willingness to travel
  • Effective communication
  • Team collaboration
  • Relationship building
  • GRC tool (unspecified)
  • MS Office
  • Information Security controls auditing

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Information Security Grc Analyst - Verisure • Madrid, Comunidad de Madrid, Spain