IT Compliance Change Management Expert

Madrid - Spain

Monthly Salary: Not Disclosed

Posted on: 2 days ago

Vacancies: 1 Vacancy

Job Summary

Description

The IT Compliance Change Management Expert is responsible for establishing formalising and continuously improving IT change management and governance-related processes across the organisation. The role ensures that IT processes policies and controls are clearly defined consistently applied and aligned with regulatory security and compliance requirements.

The position plays a key role in building organisation-wide awareness of IT Compliance & Governance topics and in preparing the company for mandatory certification and regulatory frameworks such as NIS2 and ISO 27001.

Key Responsibilities:

IT Process & Policy Formalization:

Lead the formalization and continuous improvement of IT change management and related governance processes
Conduct and maintain an inventory of existing IT policies standards procedures and documentation
Identify gaps overlaps and inconsistencies in current documentation and processes
Define document and maintain policies procedures and process flows in alignment with best practices and regulatory requirements

Compliance & Governance Awareness

Develop and drive Compliance & Governance awareness across the organization
Design and deliver training sessions workshops and information materials for IT and business stakeholders
Act as a subject matter expert for IT Change Management and related governance topics
Promote a culture of compliance accountability and controlled change

Certification & Regulatory Readiness

Coordinate and support preparation activities for mandatory and strategic certifications and regulations including NIS2 and ISO 27001
Support internal and external audits related to IT Change Management Governance and Compliance
Ensure that IT change-related controls are properly designed documented and evidenced

Cross-Functional Collaboration

Work closely with other IT Governance & Compliance towers (ITGC / SOX Compliance IT Risk Management IT Project Governance IT Enterprise Architecture)
Align change management practices with risk security architecture and project governance requirements
Collaborate with business stakeholders to ensure IT changes support business objectives while meeting compliance standards
Support the PMO if requested / contribute to ongoing projects

Continuous Improvement

Monitor the effectiveness of IT change management processes and controls
Identify improvement opportunities and drive remediation initiatives
Support the development of governance frameworks metrics and reporting
Stay up to date on regulatory developments standards and best practices relevant to IT Governance and Change Management

Required Qualifications & Experience:

Bachelors degree in Information Technology Computer Science Business Administration or a related field
Several years of experience in IT Change Management IT Governance IT Compliance or a related area
Strong understanding of IT governance frameworks and standards (ISO 27001 COBIT ITIL)
Experience supporting audits regulatory assessments or certification processes
Proven ability to work in complex cross-functional environments
Strong analytical and problem-solving skills
Excellent communication and stakeholder management abilities
Structured detail-oriented and proactive working style

DescriptionThe IT Compliance Change Management Expert is responsible for establishing formalising and continuously improving IT change management and governance-related processes across the organisation. The role ensures that IT processes policies and controls are clearly defined consistently applie...