IT Risk and Compliance Specialist

Location:

(HE)Remote_Madrid J. Camarillo

Job ID:

R0028491

Date Posted:

2023-08-01

Company Name:

HITACHI ENERGY SERVICES SP. Z O.O.

Profession (Job Category):

General Management

Job Schedule: 

Full time

Remote:

Yes

Job Description:

As IT Risk & Compliance Specialist, your mission is to keep key IT risks away from Hitachi Energy. You are responsible for IT risk monitoring and reporting and IT risk & compliance assurance for the whole organization. You facilitate effective IT risk & compliance decisions by defining, maintaining, communicating and promoting IT risks & compliance framework within IT organization at all levels and outside IT organization. You cooperate with a multinational team of IT experts and IT specialists as well as business stakeholders.

Your responsibilities

• Performs IT risk analysis, business impact analysis, coordinate IT risk assessments. 
• Identifies, qualifies and prioritizes IT risks. 
• Analyzes, measures, and monitors a breadth of IT risks and facilitate treatment decisions.
• Facilitates IT risk related governance meetings at strategic and operational level.
• Recommends, develops and assists in the adoption of IT Risk and Compliance Management framework. 
• Develops and leads appropriate trainings to improve IT risk awareness and adoption for a wide range of speaking partners. 
• Works in close collaboration with Business and IT teams to continuously improve IT Risk and Compliance Management framework. 

Your background

• 5+ years of working experience in areas of IT Risk Management, IT Security, IT Audit, Compliance.
• Knowledge of risk / information security frameworks (e.g. CRISC, MoR, COBIT, CISA, CISM, ISO27001, ITIL, etc.).
• General knowledge of IT processes and technologies.
• Experience with ServiceNow Integrated Risk Management (IRM) toolset is an advantage.
• Masters / Bachelor’s degree in Information Management Systems or Business Administration
• Fluent in English (written and spoken).