IT GRC & Service Governance Specialist - Flexible/Remote

SIX Group Services Ltd.; Madrid; Híbrido; EUR 42.000 - 62.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible Work Models

Personal Development

Agile Working Methods

Descripción de la vacante

SIX Group Services Ltd. in Madrid is seeking an IT Service, Governance Risk & Compliance Specialist to strengthen reliable, compliant, and well-governed IT services in a regulated market.

You will support SLA governance, IT controls, audit readiness, and risk management across IT services and collaborate with owners and technical teams. The role requires at least 3 years in relevant IT governance roles and fluency in English and Spanish.

Formación

• Minimum 3 years of experience in IT service management, IT audit or governance roles in regulated environments.
• Strong understanding of SLA governance, service reporting, operational risk and compliance processes.
• Ability to coordinate evidence collection, follow-up actions and remediation with multiple stakeholders.
• Structured, analytical, detail-oriented with solid communication and collaboration skills.
• Professional proficiency in English and Spanish.

Responsabilidades

• Monitor SLAs across applications and IT services and prepare service reports.
• Coordinate IT control, audit and compliance activities with evidence collection and remediation tracking.
• Work with risk and application owners to identify and document operational and technology risks.
• Maintain governance documentation and management reporting for transparent decision-making.
• Collaborate with technical teams to improve resilience, control effectiveness and service quality.

Conocimientos

IT service management

IT audit

IT controls

Governance

SLA governance

risk management

communication skills

bilingual English/Spanish

Descripción del empleo

SIX Group Services Ltd. in Madrid is seeking an IT Service, Governance Risk & Compliance Specialist to strengthen reliable, compliant, and well-governed IT services in a regulated market.

You will support SLA governance, IT controls, audit readiness, and risk management across IT services and collaborate with owners and technical teams. The role requires at least 3 years in relevant IT governance roles and fluency in English and Spanish.