FULLREMOTE - IT RISK & GOVERNANCE ANALYST

Capitole; Barcelona; Remote; EUR 70,000 - 110,000; Full time

Benefits offered by this job

€1,200/year for your professional开发?̄

Private health insurance fully covered

Payflow benefits (meal, transport, …)

Wellhub subscription

Capитole Club discounts

Team buildings every two months

Job summary

Capitole Consulting is seeking an IT Risk & Governance Analyst to join our international team in Barcelona. The role requires 8 years of experience in IT risk, governance, and business continuity management, with hands-on technical skills and a proactive mindset.

You will support IT risk programs, contribute to Archer IRM deployment, assist with ISO 27001 certification, and collaborate with technical and business stakeholders across the organization. English (C1) is required; Spanish is a plus.

Qualifications

• At least 8 years of relevant experience in IT Risk, Governance, Business Continuity Management or a related field.
• Solid, hands-on experience in Business Continuity Management (BCM).
• A technical background and the ability to work directly with technical teams; a compliance-only background is not sufficient.
• Strong experience in at least one of the project’s key domains, with working knowledge of the others and how they connect.
• C1-level English or higher, as English is the working language in this international team.
• Strong communication skills for working with technical and business stakeholders.

Responsibilities

• Support the development and implementation of IT risk, information security and business continuity processes, including risk assessments, control evaluations and action plans.
• Contribute to the functional implementation of Archer IRM across the Group and its entities, gathering requirements, designing processes and coordinating with business teams and the implementation provider.
• Support the ISO 27001 certification process, including risk analysis, audit preparation and presenting the risk methodology to auditors.
• Work closely with technical teams to understand IT environments, identify risks and turn governance requirements into practical, workable solutions.
• Collaborate with Risk, IT Governance and other stakeholders on cross-functional initiatives.

Skills

IT risk & governance

Business continuity management

Technical background

Stakeholder communication

English (C1)

Tools

Archer IRM

Job description

Capitole is growing fast, and we want you to be part of the journey!

We’re looking for a IT RISK & GOVERNANCE ANALYST with 8 years of experience to join our amazing team.

Responsibilities:

• Support the development and implementation of Solvd Group’s IT risk, information security and business continuity processes, including risk assessments, control evaluations and action plans.
• Contribute to the functional implementation of Archer IRM across the Group and its four entities, gathering requirements, designing processes and coordinating with business teams and the implementation provider.
• Support the ISO 27001 certification process, including risk analysis, audit preparation and presenting the risk methodology to auditors.
• Work closely with technical teams to understand IT environments, identify risks and turn governance requirements into practical, workable solutions.
• Collaborate with Risk, IT Governance and other stakeholders on cross-functional initiatives.

Requirements:

• At least 8 years of relevant experience in IT Risk, Governance, Business Continuity Management or a related field.
• Solid, hands-on experience in Business Continuity Management (BCM).
• A technical background and the ability to work directly with technical teams; a compliance-only background is not sufficient.
• Strong experience in at least one of the project’s key domains, with working knowledge of the others and how they connect.
• C1-level English or higher, as English is the working language in this international team.
• Strong communication skills for working with technical and business stakeholders.

What we’re looking for in you:

• A proactive, collaborative and adaptable professional who is comfortable working across teams and in a changing environment.
• Someone who can work autonomously, get hands-on with practical details and communicate clearly.
• Spanish language skills are a plus.

Why you'll love working with us

At Capitole, we believe our people are our greatest strength. That's why we offer:

• €1,200/year for your professional development (trainings, events, certifications…)
• Monthly feedback sessions with your team to keep learning and growing
• Private health insurance fully covered by Capitole
• Payflow benefits (meal, transport, childcare vouchers)
• Wellhub subscription
• Discounts with top brands through Capitole Club

Life at Capitole

• Team buildings every two months (our summer party and Christmas dinner are legendary!)
• Football, padel, and basketball teams sponsored by Capitole
• Tech communities where sharing knowledge is part of our DNA
• And above all… an AMAZING TEAM that you’ll love being a part of!

Want to learn more about us? capitole-consulting.com

See what our teams are saying about us: Glassdoor Reviews

The employee will adhere to information security policies:

• Will have access to confidential information related to Capitole and the project they are working on.
• Must comply with the security and internal policies of both the company and the client.
• Must sign an NDA (Non-Disclosure Agreement).