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Management Systems and Compliance Analyst

On-site in Madrid·Added 4 months ago (last checked 7 Oct)

BIP

60 open roles

Overview

Work mode
On-site, Madrid
Benefits
Private health insurance, flexible pay plan

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Skills

Nice to have

This job advert was originally written in Spanish.

Requirements

What we're looking for

  • Proactive, dynamic, decisive, and organized profile
  • Minimum 1 year of experience in Management Systems based on ISO standards
  • Good command of office tools
  • Analytical skills, attention to detail, and coordination abilities

Nice to have

  • Valuable knowledge of ISO 9001, ISO 27001, ENS, ISO 14064-1, and related regulations
  • Good level of English

Pay & benefits

What you'll get

  • Join a growing company focused on continuous improvement
  • Active participation in the evolution and maturity of the company's management systems
  • Participation in high-impact corporate audits, certifications, and projects
  • Fixed and variable compensation based on individual performance
  • Education
  • Continuous and personalized feedback (from your manager)
  • Volunteering and social action programs (Bip Club)
  • Sports programs, hiking, etc. (Bip Club)
  • Health insurance
  • Flexibility program (Flexible compensation plan)
  • 23 vacation days plus 3 personal days

The role

In order to fulfill the company's global strategy, we have decided to strengthen the Operations team with a Management Systems and Compliance Analyst.

What will your mission be?

We are looking for a proactive, organized person oriented toward continuous improvement to join the Operations area, participating in the maintenance and evolution of the company's certified systems, risk monitoring, and compliance with regulatory, legal, and customer requirements.

What you'll do

Main duties

  • Maintenance of the Quality Management System certified under ISO 9001:2015
  • Maintenance of the Information Security Management System certified under ISO 27001:2022 and the National Security Scheme (ENS)
  • Alignment of the company's processes and procedures with Group requirements
  • Analysis and updating of the internal and external context, interested parties, risks, and opportunities
  • Monitoring and analysis of objectives, KPIs, non-conformities, and corrective and improvement actions
  • Identification, evaluation, and monitoring of project risks
  • Maintenance and updating of the Statement of Applicability (SoA)
  • Support in conducting Management Review
  • Control of documents and records and maintenance of the document management system
  • Monitoring of applicable legal, regulatory, and normative requirements
  • Support in completing customer qualification or approval forms regarding requirements related to the implemented Management Systems
  • Participation in supplier evaluation processes and customer satisfaction analysis
  • Calculation and monitoring of the Carbon Footprint certified under ISO 14064-1
  • Support in compliance with GDPR requirements
  • Monitoring and support in ESG actions
  • Participation in internal and external audits.

Hiring process

3 steps3 interviews
  1. CV assessment

  2. Interview with HR

    With HR

  3. Technical interview

    With a line manager

  4. Interview with a Partner

    With a Partner · Not every role

  • If there is no match now, the CV is kept on file for future opportunities.

About BIP

BIP is a global management consulting firm specializing in strategy, operations, and digital transformation, with a strong focus on sectors such as life sciences, energy, financial services, and telecommunications. The company operates across multiple countries and employs thousands of professionals worldwide, delivering end-to-end consulting services that combine strategic insight with operational execution.

In Spain, BIP has a significant presence with offices in Madrid and Barcelona, offering a range of roles from entry-level consultants to senior managers and specialized technical positions like AI engineering. The company is known for its collaborative, international work environment and actively hires professionals from diverse backgrounds, making it an attractive option for international talent looking to build a career in consulting in Spain.

Industry
Consulting
Founded
2003
Employees
5,000–10,000
Headquarters
Milan, Italy
In Spain
Madrid, Barcelona

Good to know if you are moving

  • BIP has offices in Madrid and Barcelona, offering opportunities in two of Spain's most dynamic cities.
  • The company works with a diverse range of sectors, including life sciences, energy, and financial services, providing varied project experiences.
  • BIP's international footprint means that professionals may have opportunities to collaborate with global teams and work on cross-border projects.
  • The company values innovation and digital transformation, making it a good fit for professionals with skills in AI, cloud, and data.
  • BIP offers roles at various levels, from entry-level to senior management, which can be suitable for professionals at different career stages.

In their own words

Additional information

Bip Iberia, in commitment and consistency with the Comprehensive Law for Equal Treatment and Non-Discrimination, has all job search positions open to all persons who are duly qualified to fill the vacancy, regardless of their age, disability, gender, sexual orientation or politics, race, or creed.
BUSINESS INTEGRATION PARTNERS CONSULTING IBERIA, S.L., with tax ID B84701903, and contact Enrique Tratará will process the data received when applying for the position as Data Controller, for the purpose of managing the currently active selection process based on the application of pre-contractual measures under Article 6.1.b) of the GDPR, as well as for future selection processes if your profile is of interest, based on consent under Article 6.1.a).
BUSINESS INTEGRATION PARTNERS CONSULTING IBERIA, S.L. will not disclose your data to third parties except where required by law. Likewise, your CV will be retained for a maximum period of 1 year, after which it will be destroyed.
You may also exercise your rights of access, rectification, deletion, opposition, restriction of processing, portability, and the right not to be subject to automated individual decisions, or request additional information about data processing by emailing: dpo-bipspain@bip-group.com.

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Location

BIP · Madrid

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