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Job and Talent
HQ - GRC Senior Analyst
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Location
Madrid HQ, ES
Work mode
remote
Type
full-time
Department
Tech, Information Security & Compliance
Company size
1,001–5,000 people
First seen
1mo ago
Last seen
4d ago
About the role
We are looking for a GRC Senior Analyst to own and scale our Governance, Risk, and Compliance function within a fast-growing product company.
What you will do
•
Own and lead the company’s GRC implementation across ISO 27001 and GDPR.
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Build and manage the Information Security Management System (ISMS) aligned with ISO 27001.
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Ensure GDPR compliance across all data processing activities, including data mapping, data leaks, and encryptions.
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Act as the primary point of contact for auditors and prepare the company for ISO audits.
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Identify compliance gaps and drive remediation plans with technical and non-technical teams.
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Develop governance policies, procedures, and risk management frameworks.
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Partner closely with Engineering and Security teams to embed controls into systems and SDLC processes.
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Monitor regulatory and compliance changes and translate them into actionable requirements.
Mandatory Requirements
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8+ years of experience in GRC, Risk, Compliance, or IT Audit roles
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5+ years of strong hands-on experience with ISO 27001 and experience managing or supporting ISMS implementation.
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3+ years of practical experience with GDPR data mapping, reviewing systems from the tech side.
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5+ years of experience from a product tech company with global client reach in the US & EU (companies above 100 people).
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Experience working with internal and external auditors
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Very strong stakeholder management and communication skills across technical and non-technical teams.
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Fluent English
Nice to have
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Familiarity with cloud environments (AWS, GCP, Azure).
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Security certifications (CISA, CISM, ISO 27001 Lead Implementer/Auditor).
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Other security experience.
#LI-OK1
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