Senior IT Risk & Governance Analyst

Capitole Consulting; 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 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.