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IS/IT Risk and Compliance Specialist (Mid/Senior-Level), Palma de Mallorca
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Client:
Kiteris
Location:
Palma de Mallorca, Spain
Job Category:
Other
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EU work permit required:
Yes
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Job Reference:
Job Views:
1
Posted:
Expiry Date:
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Job Description:
Kiteris is a young, agile company dedicated to providing IT project management and business processes analysis services, based on excellence, quality, and innovation. Located in Spain and Portugal, we serve clients across Europe, the USA, and LATAM.
We are working with a well-known multinational client in the food and beverage sector of the IBEX 35, based in Barcelona. We seek a junior to mid-level IT Compliance Specialist to ensure our operations comply with legal and regulatory standards. The role is remote, with occasional visits to the client's office (3-4 times per year).
The candidate will be part of a global IS/IT Risk and Compliance team, responsible for coordinating compliance assessments, managing audit findings, and enhancing the GRC framework at an international level. The role requires strategic thinking, autonomy, analytical skills, and fluency in English, with a collaborative approach for working with distributed teams.
Key Responsibilities:
* Manage compliance assessments of IT solutions, ensuring alignment with standards like ISO 27001, GDPR, PCI-DSS.
* Coordinate communication among technical stakeholders, auditors, and security teams.
* Analyze dashboards and reports to identify risks and propose corrective actions.
* Follow up on audit findings and security testing results.
* Contribute to the improvement of the control framework.
* Support local markets in implementing GRC best practices and audit preparations.
Desired Profile:
Technical Requirements:
* At least 3 years of experience in compliance, GRC, IT audit, or information security roles.
* Knowledge of ISO 27001, NIST, GDPR, PCI-DSS, and control frameworks.
* Familiarity with cloud environments (AWS, Azure, GCP) and compliance tools.
* Ability to interpret technical data and communicate effectively.
Languages:
* Fluent English (C1) required.
* French or Spanish is a plus.
Soft Skills:
* Strategic thinking and influence skills.
* Proactive, results-driven, organized, and autonomous.
Additional Assets:
* Certifications like CISA, CISM, ISO 27001 Lead Auditor.
* Experience in multinational environments and GRC tools.
What We Offer:
* Indefinite-term contract.
* Remote work.
* Continuous training and career development.
* Partial private medical insurance.
* Flexible benefits (meal vouchers, transportation, childcare).
* Dynamic work environment and international projects.
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