Manager IT Compliance, Risk and CSV Manager IT Compliance, Risk and CSV Apply locations: ES - Barcelona Time type: Full time Posted on: Posted 4 Days Ago Job requisition id: R52372 Head of Compliance, CSV & Risk Management Arxada is a global specialty chemicals business committed to solving the world's toughest preservation challenges through better science.
We aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people while working to reduce our and our customers' ecological footprint.
Sustainable preservation is one of our top priorities.
We are making significant strategic investments that will decrease our environmental footprint and help customers adapt to long-term environmental and social change through the development of cleaner, greener solutions.
Are you interested in becoming part of a global team of operational excellence specialists and helping to build the culture in a Brand-New COE (Center of Excellence)?
Arxada is seeking a Head of Compliance, CSV and Risk Management with deep knowledge and experience in governance, risk management & compliance, and process development.
You will base the company's validation framework on industry standards that meet all legal, regulatory, and quality requirements applicable to the company.
You will support the assessment of all systems and help qualify them under a risk-based approach.
You will be the main contact for IT and non-IT regarding questions around the validation of any system that might fall under the regulations in place.
Essential Job Functions: Define the strategy for computer systems validation for the entire company.
Responsible for ensuring compliance controls are defined, documented, and aligned with compliance requirements; IT risks are identified, tracked, and managed.
Regularly monitor adopted internal controls for effectiveness and compliance with the goal of continuous process improvement.
Support Identity and Access Management solutions (e.g., SAML/SSO, MFA, Zero Trust design principles).
Build efficient processes for Compliance, CSV, and Risk Management following the most recent regulations and industry standards.
Create, own, and enforce the IT/OT Policies and standards and engage with Global Quality to ensure the defined policies align with global Quality standards.
Create the framework that encompasses all documents, processes, and activities around CSV, Compliance, and Risk Management, ensuring these meet regulatory and industry compliance standards.
Ensure proper training and effective implementation of Compliance and CSV standards throughout the company.
Actively engage with Enterprise Architecture to ensure Quality aspects are considered in decisions related to the IT/OT landscape.
Support data integrity investigations as required and create comprehensive reports for upper management.
Perform risk assessments, report results to management, and establish/leverage formal risk tracking and acceptance processes.
Qualifications & Experience: Experience adopting and implementing risk management and compliance frameworks (e.g., ISO 27000-series, GxP).
Sound information risk management background.
Stay updated on CSV trends and requirements and translate them into a pragmatic CSV approach.
High ability to document standards concisely, including the ability to represent processes in flowcharts.
Technical background with a good understanding of compliance concepts and practical usage (e.g., Network Engineering, Network Security, Threat and Vulnerability Management, Database, SDLC, and Release Management).
Knowledge of, or experience working with, cloud technologies/environments, including evaluating and implementing controls on Infrastructure as a Service (IaaS) environments.
Outstanding oral and written communication skills in English.
Business fluency in German is desirable.
Actively drive and manage change.
Change-oriented; understand that change is positive and normal in the business world.
Stay on top of IT developments and trends to ensure added value in internal consulting.
Arxada has world-class offerings in three distinct areas: Consumer Microbial Control (CMC) focuses on the threat posed by microorganisms to people, with products spanning the food and drink, professional hygiene, home and personal care, crop protection, and wood protection areas.
Industrial Microbial Control (IMC) supplies antimicrobials and performance additives for the plastics, energy, textile, and other industries, as well as dry-film and wet-state preservatives for the paints and coatings that provide protection and improve efficiency in the construction and marine sectors.
Nutrition, Care & Environmental (NCE) provides materials used to manufacture composites for electronics, aerospace, and other markets, as well as vitamins and nutritional ingredients, chemicals and performance intermediates, and raw materials for a wide range of high-performance applications.
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