IT Governance, Risk and Compliance Specialist
Join to apply for the IT Governance, Risk and Compliance Specialist role at Sibelco Group.
Location: Bilbao HQ Office
At Sibelco, we advance life through materials. For over 150 years, we’ve 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. We’re proud of our commitment to sustainability, innovation, and empowering people from all walks of life.
Responsibilities
* Governance & Control Frameworks: Design and implement IT internal control process models, ensuring alignment with enterprise risk management and audit requirements.
* Risk Management: Identify, assess, and monitor IT risks, proposing mitigation strategies and ensuring integration into broader business risk frameworks.
* Compliance Oversight: Ensure adherence to global regulatory standards (e.g., GDPR, ISO 27001), and support compliance processes and audit readiness/remediation activities.
* Engagement Model Development: Define and roll out IT engagement models to enhance collaboration between IT and business units, ensuring transparency and accountability.
* Policy & Procedure Management: Develop and maintain IT governance policies, procedures, and standards. Responsible for the IT Management System.
* IS Services Continuity Plan: Develop and maintain the IS services continuity plan for the area.
* Stakeholder Collaboration: Work closely with internal audit, cybersecurity, legal, and business teams to ensure cohesive risk and compliance practices.
Qualifications
* Experience: 3‑5 years in IT GRC, IT management, or a related field, preferably within a multinational organization.
* Skills: Strong analytical thinking, stakeholder management, and communication skills. Ability to translate technical risks into business language.
* Certifications: Relevant credentials such as CISA, CRISC, CGEIT, COBIT, or ITIL are highly desirable.
* Fluency in English: Excellent written and verbal communication skills in English are essential.
* Decision Making: Demonstrated ability to make informed and timely decisions, balancing technical considerations with business objectives.
* Personal Integrity: High ethical standards and personal integrity, with a commitment to transparency and accountability in all IT governance activities.
Why Join Us?
Sibelco is more than a workplace—it’s a community that encourages growth, innovation, and collaboration. As part of our team, you’ll contribute to the strategic growth and operational excellence of our IS department.
How to Apply
Follow us on LinkedIn, Instagram, Twitter/X, and Facebook to learn more about life at Sibelco. Submit your application via the "Apply" option.
We also welcome applications from all backgrounds and are committed to providing reasonable adjustments to support you through the selection process.
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