HQ - GRC Senior Analyst

Posted 5 Hours Ago
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Hiring Remotely in Madrid, Comunidad de Madrid, ESP
In-Office or Remote
Senior level
Software
The Role
Lead and scale the company's GRC program, implementing and managing ISMS (ISO 27001), ensuring GDPR and SOX compliance, preparing for audits, identifying gaps and driving remediation, developing governance and risk frameworks, and embedding controls with Engineering and Security teams.
Summary Generated by Built In

We are looking for a GRC Senior Analyst to own and scale our Governance, Risk, and Compliance function within a fast-growing product company. This is a key role responsible for ensuring compliance with SOX, ISO 27001, and GDPR, while enabling the business to move fast in a secure and controlled way.

You will act as the main driver of our compliance strategy, working cross-functionally with Engineering, Security, Legal, Finance, and Product teams.

What you will do

  • Own and lead the company’s GRC implementation across ISO 27001 and GDPR.
  • Build and manage the Information Security Management System (ISMS) aligned with ISO 27001.
  • Ensure GDPR compliance across all data processing activities, including data mapping, data leaks, and encryptions.
  • Act as the primary point of contact for auditors and prepare the company for ISO audits.
  • Identify compliance gaps and drive remediation plans with technical and non-technical teams.
  • Develop governance policies, procedures, and risk management frameworks.
  • Partner closely with Engineering and Security teams to embed controls into systems and SDLC processes.
  • Monitor regulatory and compliance changes and translate them into actionable requirements.

Mandatory Requirements

  • 8+ years of experience in GRC, Risk, Compliance, or IT Audit roles
  • 5+ years of strong hands-on experience with ISO 27001 and experience managing or supporting ISMS implementation.
  • 3+ years of practical experience with GDPR data mapping, reviewing systems from the tech side.
  • 5+ years of experience from a product tech company with global client reach in the US & EU (companies above 100 people).
  • Experience working with internal and external auditors
  • Very strong stakeholder management and communication skills across technical and non-technical teams.
  • Fluent English

Nice to have

  • Familiarity with cloud environments (AWS, GCP, Azure).
  • Security certifications (CISA, CISM, ISO 27001 Lead Implementer/Auditor). 
  • Other security experience.

#LI-OK1

Skills Required

  • 8+ years of experience in GRC, Risk, Compliance, or IT Audit roles
  • 5+ years hands-on experience with ISO 27001 and ISMS implementation/support
  • 3+ years practical GDPR experience including data mapping and technical system reviews
  • 5+ years experience at a product tech company with global US & EU clients (companies >100 people)
  • Experience working with internal and external auditors
  • Very strong stakeholder management and communication skills across technical and non-technical teams
  • Fluent English
  • Familiarity with cloud environments (AWS, GCP, Azure)
  • Security certifications (CISA, CISM, ISO 27001 Lead Implementer/Auditor)
  • Other security experience
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The Company
HQ: Madrid
2,303 Employees
Year Founded: 2009

What We Do

Jobandtalent is the world-leading temporary job platform that helps people thrive with their work. We harness the power of technology in order to provide the stability and perks associated with long-term employment. Jobandtalent was founded in 2009 in Madrid with the goal of fundamentally tearing down the barriers of job searching and hiring, and is one of the most successful and fastest growing companies in the industry today. Having placed simplicity and fairness at the core of our platform, we have matched 2,000 clients with over 200,000 people in 2021. With a valuation of $2.4 billion, Jobandtalent is currently the highest valued unicorn in Spain and is backed by leading investors such as SoftBank, Kinnevik, Atomico, Goldman Sachs, Citi and BlackRock. Headquartered in Madrid, but home to the world, the remote-first company is operating in 9+ markets across Europe and the Americas and has ambitious plans for further expansion.

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