Descripción del Puesto
From Hays,
we're colaborating with a
global leader in digital automation and AI‑powered operational transformation
, operating across multiple countries and serving large enterprise customers. They specialise in
end‑to‑end digital process optimization
, including complex, technology‑driven environments in which
information governance, compliance, and risk management
are mission‑critical.
We're looking for an
IT Risk Manager / IRM Analyst
to help strengthen and operationalise the company’s
Information Security Risk Management framework
.
You will be part of a growing governance team responsible for ensuring
security controls, risk mitigation activities, ISO 27001 compliance, and audit readiness
across several business units, acting as a bridge between high‑level governance requirements and practical implementation across IT functions.
Required Skills & Experience
3–5 years
of experience in
Information Security, IT Audit, or IT Risk Management
.
Strong practical knowledge of
ISO 27001
(implementation, management, or auditing).
Familiarity with
ISO 31000 / ISO 27005
risk methodologies.
Experience with
GRC tools
(Archer or similars).
Advanced level of
English (fluency).
Experience engaging with senior IT stakeholders and cross‑functional teams.
Strong analytical mindset, autonomy, and clear communication skills.
ISO 27001 Lead Implementer/Auditor certification is highly valued.
Key Responsibilities
Conduct systematic
IT Risk Assessments
in complex, multi‑entity environments.
Align all risk management activities with the organisation’s
IRM framework
.
Support and monitor the implementation and effectiveness of
ISO 27001:2022 Annex A controls
.
Develop and follow up on
risk treatment plans
with IT and Security teams.
Ensure accurate
scoping and classification of IT assets
following CIA principles.
Act as a key contact for
internal and external audits
, ensuring evidence collection and compliance reporting.
Collaborate with application owners, governance teams, architecture, and security stakeholders.
What we offer
Full-time
opportunity with
Perm/Freelancer contract.
Flexibility to work
100% remotely or hybrid
in one of the offices in Madrid, Barcelona, Córdoba or Coruña.
Chance to work in a
high‑impact global technology environment
, driving governance and security maturity.
Exposure to advanced
automation, AI‑driven processes, and highly scalable digital platforms
.
If you are interested and want to contribute to a modern, innovation‑driven global organisation,
please apply to this offer with your CV
, so we can contact you for more information.
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.
Detalles del Puesto
Fecha de Publicación:
March 8, 2026
Tipo de Trabajo:
Tecnología
Ubicación:
Madrid, Spain
Company:
Hays
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.