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IS/IT Risk and Compliance Specialist (Mid/Senior-Level), Badajoz
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Client:
Kiteris
Location:
Job Category:
Other
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EU work permit required:
Yes
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Job Reference:
502249554718595481632460
Job Views:
1
Posted:
23.07.2025
Expiry Date:
06.09.2025
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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, team quality, and innovation. Located in Spain and Portugal, we serve clients across Europe, the USA, and LATAM.
We have been working with a well-known multinational client in the food and beverage sector of the IBEX 35, based in Barcelona. We are seeking a mid-level IT Compliance Specialist to ensure our operations comply with legal, regulatory, and internal standards. This position is remote, with occasional visits to the client’s office (3-4 times per year).
The role involves managing compliance assessments of digital solutions (cloud and non-cloud), ensuring control implementation, managing audit findings, and enhancing the GRC framework internationally. The ideal candidate will be autonomous, strategic, analytical, fluent in English, and collaborative.
Key Responsibilities
* Manage compliance assessments of IT solutions, ensuring alignment with standards like ISO 27001, GDPR, PCI-DSS.
* Coordinate communication among technical teams, auditors, and security personnel.
* Analyze dashboards and reports (Power BI, GRC tools) to identify risks and suggest corrective actions.
* Follow up on audit findings and security testing, ensuring proper remediation.
* Contribute to the improvement of the control framework.
* Support local markets in GRC best practices and audit preparations.
Desired Profile Technical Requirements
* Minimum 3 years in compliance, GRC, IT audit, or security roles.
* Knowledge of ISO 27001, NIST, GDPR, PCI-DSS, and control frameworks.
* Familiarity with cloud environments (AWS, Azure, GCP) and audit tools (ServiceNow, Archer).
* Ability to interpret technical data and communicate via reports/dashboards.
Languages
* Fluent English (C1):
essential.
* French or Spanish:
a plus.
Soft Skills
* Strategic thinking and influence skills.
* Proactive, results-oriented, organized, autonomous.
Additional Assets
* Certifications like CISA, CISM, ISO 27001 Lead Auditor.
* Experience in multinational environments and GRC tool implementation.
What We Offer
* Indefinite-term contract.
* Remote work.
* Continuous training and career development.
* Partial private medical insurance.
* Flexible benefits (meal vouchers, transport, childcare).
* Dynamic work environment with global projects.
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