Remote Compliance & Governance Analyst

Infront; Madrid; Híbrido; EUR 42 000 - 55 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health & wellness

Holiday entitlement

Remote work

Learning & development

Culture & impact

Office in Europe

Resumo da oferta

Infront is seeking a Compliance & Governance Analyst in Madrid to operate day-to-day compliance processes, including due diligence, third-party risk, monitoring and evidence management across Legal, IT, Product, Operations and Sales.

The role requires 2-4 years in compliance or related fields, knowledge of GDPR and regulatory frameworks, and strong analytical skills. Local market benefits and remote-friendly work options are available.

Qualificações

• Approximately 2-4 years of experience in compliance, governance, risk, audit, control assurance or a related discipline.
• Practical exposure to compliance reviews, customer due diligence, third-party risk assessments, control testing or audit activities.
• Familiarity with regulatory requirements relevant to financial services, FinTech, software or ICT service providers.
• Knowledge of GDPR, DORA and outsourcing requirements is advantageous.
• Experience with policy governance, regulatory change, audit evidence or control documentation is advantageous.
• Strong analytical, organisational, documentation and communication skills.
• University degree in Law, Business, Finance, Risk Management or a related discipline, or equivalent professional experience.

Responsabilidades

• Perform incoming customer due diligence and Customer Risk Assessments in accordance with defined methodologies and escalation criteria
• Coordinate and perform third-party risk and compliance assessments, including vendor and outsourcing assessments
• Coordinate specialist input from Information Security, Technology, Legal, Procurement and other subject matter experts where required
• Escalate higher-risk, complex or potentially material customer and third-party assessments to the Head of Risk & Compliance
• Maintain Infront’s inventory of applicable regulatory, legal and material contractual obligations and support periodic review
• Monitor relevant regulatory developments and support assessment of their applicability and impact on Infront
• Support regulatory and compliance gap assessments and track resulting remediation actions
• Support compliance activities relating to DORA, GDPR, outsourcing requirements, the EU AI Act and other applicable frameworks
• Coordinate the Group policy and standards lifecycle and maintain mapping between obligations, policies, standards and relevant controls
• Perform compliance monitoring, control testing and targeted reviews based on defined plans and methodologies
• Coordinate evidence supporting internal audits, external audits, customer assurance and regulatory reviews
• Track compliance, audit and assurance findings and remediation actions through to closure
• Support compliance reporting and management information for the Head of Risk & Compliance and relevant governance committees

Descrição da oferta de emprego

Infront is seeking a Compliance & Governance Analyst in Madrid to operate day-to-day compliance processes, including due diligence, third-party risk, monitoring and evidence management across Legal, IT, Product, Operations and Sales.

The role requires 2-4 years in compliance or related fields, knowledge of GDPR and regulatory frameworks, and strong analytical skills. Local market benefits and remote-friendly work options are available.