.Select how often (in days) to receive an alert:Associate Governance Risk and Compliance (m/f/d) REMOTE Date: Jan 15, 2025Location:Barcelona, B, ES, 08022Syntax is a leading Managed Cloud Provider for Mission Critical Enterprise Applications and has been providing comprehensive technology solutions to businesses of all sizes since 1972.
Syntax has undisputed strength to implement and manage ERP deployments (Oracle, SAP) in a secure and resilient private, public or hybrid cloud.
With strong technical and functional consulting services, and world-class monitoring and automation, Syntax serves some of North America's largest corporations across a diverse range of industries.
Syntax has offices worldwide, and partners with Oracle, SAP, AWS, Microsoft, IBM and other global technology leaders.Syntax's Governance, Risk and Compliance (GRC) function is looking for a new/recent graduate to join as a GRC associate (m/f/d).
We are looking for someone who will thrive in a complex and diverse work environment to join a team of high-performing professionals.
The selected individual will have the opportunity to be heavily involved in various GRC projects and have direct interaction with various functions at Syntax.Recent graduates are welcome to apply.The associate will be involved in (but not limited to) the following activities:Regulatory Compliance: Support compliance efforts with ENS (Spanish Security Regulations) and other relevant standards.ISO 27001 Management System: Assist in auditing and maintaining the ISO 27001 Management System, ensuring continuous improvement and compliance with information security standards.Quality Management System Support: Support the audit and maintenance of the Quality Management System, contributing to organizational excellence.Control Walkthroughs: Coordinate and facilitate control (IT, business process, security, etc.)
walkthrough meetings with process owners from each business unit and external auditors.Service Offerings Compliance: Assist the Director/Manager on compliance matters related to our service offerings and support account managers in addressing customer concerns related to governance and compliance matters.Audit Project Management: Assist in managing the execution and completion of external audits for SOC1 and SOC2 audits, and escalate issues identified in a timely manner.Stakeholder Liaison: Collaborate with key stakeholders across various business functions to obtain a detailed understanding of control processes, create end-to-end process narratives, process maps, and execute test procedures.Control Weakness Assessment: Identify and report control weaknesses, objectively assess their severity and materiality, and communicate the potential impact on Syntax's business clearly and professionally.Research and Trends: Conduct research on emerging audit and risk-related issues, trends, and methodologies to assess their impact on Syntax's business and implications for internal audits