BME belongs to SIX, the third largest exchange group in Europe. We drive the transformation of the financial markets. That’s why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides.
If you would like to find out why stability makes us so agile, why experience makes us so curious, and why empathy makes us so impactful, apply now.
Senior IT Compliance and Risk Officer
Madrid | Working from home up to 60% | Reference 6039
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
If you have any questions, please call Yuliya Stoyko at +34 917095993.
For this vacancy we only accept direct applications in English.
Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background.
What We Offer
Flexible Work Models
We trust our employees and offer a work environment that is well-balanced, productive and fosters success.
Personal Development
You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.
Agile Working Methods
Whether through scrum or design thinking,
we solve exciting tasks together in teams.