IT Governance, Risk and Compliance Specialist
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Location: Bilbao HQ Office
At Sibelco we advance life through materials. For over 150 years we have been a trusted leader in sourcing, transforming and distributing specialty industrial minerals. Our work powers progress across industries such as glass, ceramics, construction, coatings, polymers and water purification. Beyond our materials, we’re proud of our commitment to sustainability, innovation and empowering people from all walks of life.
We’re looking for individuals who share our values and vision. As an IT Governance, Risk and Compliance (GRC) Specialist you will support governance of IT processes and systems, aligning them with the company’s strategic objectives and managing technology risks and compliance processes.
Responsibilities
* Design and implement IT internal control process models, ensuring alignment with enterprise risk management and audit requirements.
* Identify, assess and monitor IT risks, propose mitigation strategies and integrate them into broader business risk frameworks.
* Ensure adherence to global regulatory standards (e.g., GDPR, ISO 27001) and support compliance processes and audit readiness/remediation activities.
* Define and roll out IT engagement models to enhance collaboration between IT and business units, ensuring transparency and accountability.
* Develop and maintain IT governance policies, procedures and standards, and be responsible for the IT Management System.
* Develop and maintain the IS services continuity plan for the area.
* Work closely with internal audit, cybersecurity, legal and business teams to ensure cohesive risk and compliance practices.
Qualifications
* 3-5 years of experience in IT GRC, IT management or a related field, preferably within a multinational organization.
* Strong analytical thinking, stakeholder management and communication skills.
* Ability to translate technical risks into business language.
* Relevant certifications such as CISA, CRISC, CGEIT, COBIT or ITIL are highly desirable.
* Fluency in English – excellent written and verbal communication skills.
* Demonstrated ability to make informed and timely decisions, balancing technical considerations with business objectives.
* High ethical standards and personal integrity, with a commitment to transparency and accountability in all IT governance activities.
Why Join Us?
Sibelco is a community that encourages growth, innovation and collaboration. We offer a dynamic environment to contribute to strategic growth and operational excellence.
How to Apply
Follow us on LinkedIn, Instagram, Twitter/X and Facebook to learn more about life at Sibelco. Submit your application in the 'Apply' option. We do not require agency services.
Seniority Level: Mid-Senior level
Employment Type: Full-time
Job Function: Information Technology • Mining
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