.IPC is a fintech company that focuses on the human element.
Having a global presence, we support local markets with cutting-edge cloud-based trading communications and managed connectivity.
Through our portfolio of communications and connectivity solutions, we focus on solving business challenges and adapting to regulatory changes in the fast-paced global financial markets.
This enables our clients to maintain consistent market access, a strong competitive advantage, and enhanced operational efficiency.
At IPC, we are committed to attracting, nurturing, and promoting diverse talent across our workforce and fostering a sense of belonging within our employee family.
We don't just accept differences - it's one of our core values.
We recognize that diverse teams make the strongest teams, and we encourage people from all backgrounds to apply.
Come be part of the new team that delivers ground-breaking products for our clients.
TITLE:Compliance and Governance Manager
DEPARTMENT:Risk
REPORTING TO:Chief Information Security Officer
LOCATION:Madrid, Spain
JOB TYPE:Full-Time, Permanent, Hybrid
IPC seeks to add a key member to its team by employing a dynamic professional as its next IT Compliance and Governance Manager.
This role reports directly to the Chief Information Security Officer.
RESPONSIBILITIESLead Governance Compliance and Risk teams in the identification of control objectives and the design of control procedures to address those objectives.Perform strategic risk assessments of enterprise technology initiatives.Work with Security & IT leadership to create, manage, and maintain information security documentation.Regularly assess and collaborate to remediate any issues found with corporate systems.Oversee and provide direction in the review, documentation, evaluation, and testing of controls, particularly automated controls on a wide range of IT Systems.Communicate findings and recommendations to internal personnel.Work with other members of the IT team to define security standards and processes.Collaborate with internal and external teams to respond to and address findings of audits.Work with various vendors and service providers to ensure compliance with applicable standards.Professionally represent the IT team as a technical consultant on related projects.Maintain a good working knowledge of current and emerging information security and compliance trends.Understand needs, identify root causes of problems, and implement pragmatic solutions.Determine technical and business impact of identified security and control issues and provide remediation guidance.Desirable Experience/Skills/QualificationsBachelor's degree in a technical or analytical field or equivalent experience.
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