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GRC Consultant
Indeed
Full-time
Onsite
No experience limit
No degree limit
C. San Juan de la Cruz, 10, 28223 Pozuelo de Alarcón, Madrid, Spain
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Description

Excelia is a multinational consulting, technology, and professional services firm with over 25 years of experience. We deliver services in more than 50 countries across Europe, Latin America, and the United States from our 10 strategic offices. We are currently seeking a GRC Specialist – Technology Risk to join our team and collaborate on the management, control, and optimization of technology risks in banking sector projects and systems. Responsibilities * Identify, assess, and monitor technology risks associated with bank projects and systems. * Review and analyze technical documentation, internal policies, and applicable security controls. * Oversee the proper implementation of action plans derived from risk management activities. * Ensure compliance with deadlines, controls, and commitments agreed upon with various departments. * Verify that technology projects comply with the bank’s internal regulations and current regulatory standards. * Optimize existing processes and propose continuous improvements in technology risk management. * Collaborate with technical, business, and compliance teams to ensure comprehensive risk management. Requirements **Key Experience and Skills:** * Experience in GRC (Governance, Risk & Compliance) roles or technology risk management. * Knowledge of technology environments and IT projects within complex organizations, preferably in the banking sector. * Ability to analyze risks, prioritize actions, and track mitigation plans. * Communication skills to interact effectively with both technical and non-technical teams. * Proactive, analytical profile with a focus on continuous improvement. **Desirable Knowledge (Nice-to-Have):** * Risk and control frameworks and standards (e.g., ISO 27001, NIST, COBIT, ITIL, etc.). * Experience with financial regulations and regulatory requirements. * Preparation of risk reports and risk documentation. * Use of risk management or compliance tools. Location * Madrid, with a hybrid work model (1–2 days per week onsite). What We Offer? * Stable employment with an international company delivering strategic projects in the financial sector. * Competitive salary band aligned with your experience and professional background. * Flexible compensation. * Continuous training in risk, compliance, and technology. * ⏰ Flexible working hours and a hybrid work model.

Source:  indeed View original post
David Muñoz
Indeed · HR

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