Descripción de la oferta
Reporting to the Head of this team your main responsibilities will be - Coordinate marketplace risk-led self-assessment activities against the updated Minimum Control Baseline - Facilitate or support workshops with internal stakeholders to understand control implementation evidence gaps and remediation needs - Review and challenge self-assessment responses to ensure outputs are complete consistent and actionable - Manage analyst-level work including trackers workshop packs action logs evidence follow-up and reporting inputs - Consolidate company outputs into clear views of risk exposure control gaps ownership gaps and remediation priorities - Support remediation action planning including owners timelines blockers and status reporting - Support BAU PRA activities including risk exception review (Big 4 firm)/ internal audit coordination reporting and action tracking - Work closely with InfoSec group teams control owners and senior stakeholders to maintain momentum and drive delivery. - Experience leading teams within GRC - Able to start ASAP - You have strong experience in information security GRC IT controls risk assessment internal audit compliance or technology assurance. - You can translate control requirements into practical questions actions and evidence expectations for technology and marketplace stakeholders. - You are confident facilitating workshops managing stakeholders and driving follow-up in a structured way. - You have experience reviewing control evidence identifying gaps and supporting remediation planning. - You are comfortable managing analyst-level resources and ensuring outputs are clear consistent and senior-stakeholder ready. - You bring a pragmatic delivery-focused mindset and can operate in a complex decentralised environment. Nice to have - Experience with NIS2 GDPR ISO 27001 NIST CSF SOC 2 or similar frameworks. - Experience with AuditBoard Jira or similar GRC / workflow tools. - Knowledge of product security third-party risk vulnerability management IAM incident response cloud security or security awareness. - Experience in technology marketplace SaaS e-commerce or federated operating environments. - Barcelona-based or Spanish-speaking preferred. - Coordinate marketplace risk-led self-assessment activities against the updated Minimum Control Baseline. - Facilitate or support workshops with marketplace stakeholders to understand control implementation evidence gaps and remediation needs. - Review and challenge self-assessment responses to ensure outputs are complete consistent and actionable. - Manage analyst-level work including trackers workshop packs action logs evidence follow-up and reporting inputs. - Consolidate marketplace outputs into clear views of risk exposure control gaps ownership gaps and remediation priorities. - Support remediation action planning including owners timelines blockers and status reporting. - Support BAU PRA activities including risk exception review (BIG 4 firm) / internal audit coordination reporting and action tracking. - Work closely with InfoSec marketplace teams control owners and senior stakeholders to maintain momentum and drive delivery. Attractive salary package Able to start ASAP Flexible hybrid work model