🇬🇧
The English-language job board for Spain
89,000+ live jobsIT Risk Consultant
Hybrid in Madrid·Full-time·Added yesterday (last checked 12 Nov)
Our summary
- Work mode
- Hybrid, Madrid
- Contract
- Permanent, full-time hours
- Spanish
- Native level
- English
- Required
- Education
- University degree
- Benefits
- Private health insurance, flexible pay plan, meal vouchers
Visa options
The ad rules out sponsorship
The advert says visa sponsorship isn’t available for this role.
Skills
This job advert was originally written in Spanish.
Requirements
What we're looking for
- Previous experience in Technology Risk, IT Risk, IT Governance, IT Audit, or Second Line of Defense (2LoD) areas.
- Experience in control analysis, evidence review, and technological risk assessment.
- Knowledge of regulated environments, especially in the financial, banking, or insurance sectors.
- Experience working with control and compliance standards and frameworks.
- Advanced proficiency in Excel (pivot tables, data analysis, and control models).
- Experience in Power BI for the creation and maintenance of dashboards.
Nice to have
- Knowledge of ITSM tools, especially ServiceNow, will be positively valued.
Education & certifications
- University degree in Computer Engineering, Telecommunications, Business Administration (ADE), Mathematics, or related degrees.
- Certifications related to Risk, Audit, Security, or IT Governance will be valued.
Languages
- Advanced English (C1 level or higher).
- Fluent or native Spanish.
Pay & benefits
What you'll get
Permanent contract from day one.
22 working days of vacation, your birthday, and the days December 24 and 31.
Flexible compensation with options such as medical insurance, meal vouchers, transport, and childcare.
Free English classes.
Access to a catalog of benefits and discounts.
Professional development within projects of international scope.
Continuous training plan and certifications.
The role
At Izertis, we are looking to expand our team by bringing in a Technology Risk Analyst to be part of an international project within the field of IT Governance, Risk & Compliance.
We are looking for a person with experience in technological risk supervision, control analysis, and executive reporting, who will contribute to ensuring compliance with global corporate policies regarding IT Risk and Security.
What you'll do
- Supervise compliance with global corporate Technological Risk and Security policies.
- Analyze technological controls and review evidence to verify their correct execution.
- Evaluate the adequacy and effectiveness of technological controls following Oversight methodologies.
- Monitor deviations, incidents, and remediation plans.
- Participate in technological risk assessments in international environments.
- Manage and analyze large volumes of information to identify risks, trends, and opportunities for improvement.
- Prepare executive reports and dashboards using Power BI to support decision-making.
- Consolidate and structure information in Excel for monitoring and control purposes.
- Collaborate with international teams and maintain fluid communication in English.
How you'll work
Madrid, attending our client's offices 2-3 days per week, the rest WFH
About Izertis
Izertis is a Spanish technology consulting and engineering firm specializing in digital transformation, software development, and IT services. The company operates across multiple sectors including public administration, healthcare, industry, and financial services, offering solutions in areas such as cloud computing, cybersecurity, data analytics, and enterprise software implementation. With a workforce of over 1,000 professionals, Izertis has established itself as a significant player in the Spanish and European tech consulting market.
Izertis has a strong presence in Spain, with its headquarters in Gijón and additional offices in Madrid, Barcelona, and other major cities. The company is known for its commitment to talent development, offering programs like 'FutureWave' for junior talent and fostering a collaborative and innovative work culture. For international professionals, Izertis provides opportunities to work on diverse projects with a Spanish-speaking client base, making it an attractive option for those looking to build a career in Spain's growing tech sector.
- Industry
- IT Consulting
- Founded
- 1996
- Employees
- 1,000–5,000
- Headquarters
- Gijón, Spain
- In Spain
- Gijón, Madrid, Barcelona and 2 more
Good to know if you are moving
- Izertis has a formal 'FutureWave' program designed to attract and develop junior tech talent, offering structured career paths for recent graduates.
- The company works with a wide range of clients, including public administrations, which can provide exposure to large-scale digital transformation projects.
- While Spanish is the primary working language, the company's international projects may offer opportunities for English-speaking professionals.
- The company has offices in several Spanish cities, offering flexibility for those who may prefer living in a larger city like Madrid or Barcelona.
- Izertis is a Spanish company, which can be an advantage for internationals looking to integrate into the local tech ecosystem.
In their own words
About the company & team
At Izertis, we drive the digital transformation of companies, organizations, and people through custom, innovative, and impactful technological solutions.
Founded in 1996, with 30 years of history and included in the BME Continuous Market, Izertis is consolidated as one of the 1,000 fastest-growing companies among European countries.
Currently, we are more than 2,700 professionals distributed across offices in Europe, America, and Africa, with a presence in more than 50 countries where we provide services and projects through a wide portfolio of solutions such as: Software Engineering; Consultancy & Governance; Cloud & Infrastructure; Cybersecurity; IA & Data & Emerging Technologies; CX & Business Solutions, and other technologies enabling transformation processes.
And you, would you like to join our team?
If so, don’t hesitate to apply so that the Talent team can get to know you!
Also, don't forget to check the job offers section of our website for other options that may be interesting to you:
https://www.izertis.com/es/talento
More jobs like this
or browse Madrid·Security·Mid-level·Hybrid·Cybersecurity·Community of Madrid·IT Consulting
🇬🇧
🇬🇧
🇬🇧
🇬🇧
🇬🇧
🇬🇧 🇪🇸
🇬🇧
🇬🇧
🇬🇧
🇬🇧
Relocation🇬🇧
Up to €38k
🇬🇧