We are expanding our Global Corporate Information Security Team and looking forward to new colleagues joining our team. The Information Security Risk Management Product Owner (m/f/d) leads the design improvement and delivery of our information security risk management capability.
The role defines risk governance and methods and drives end-to-end risk activitiesincluding risk treatment decisions mitigation tracking POA&Ms exception management risk acceptance and operation of the risk register in collaboration with information security teams and business stakeholders. The role coordinates risk assessment and monitoring activities and reports key risks and trends to management through relevant committees and governance bodies.
The working location for this position will be in Madrid city where we are currently setting up a new office. We operate a hybrid model requiring at least 40% of the working time on-site.
Risk Management Product Ownership & Governance: Define and own the Risk Management Product scope operating model roadmap and KPIs aligned with CIS and GRC strategy. Establish risk governance decision rights committees and escalation paths and ensure risk management is embedded into business and IT decision-making. Drive delivery of Risk Management initiatives with end-to-end coordinating activities milestones and outcomes directly with stakeholders. Enterprise Information Security RiskFramework & Practices: Define and maintain the risk management framework including methodology policy/standard templates workflows risk taxonomy and impact criteria (risk impact matrices) for group divisions companies and systems. Ensure risk practices are standardized measurable and consistently applied.
End-to-End Risk Lifecycle & Risk Register Operations: Operate supported by different information security teams with assigned responsibility for risk management the unified risk register and enable end-to-end risk management activities across group division and company layers including risk identification assessment treatment decisions mitigation tracking POA&Ms exception management and formal risk acceptance. Support business and IT risk owners to ensure traceable ownership and timely risk decisions.
Cross-Product Coordination for Risk Assessments & Monitoring: Coordinate risk-related activities across CIS products and services to ensure consistent assessment of inputs outputs and handoffs. Aggregate and govern follow-up of risks arising from controls assessments internal audits and other security assessments; monitor status drive closure and ensure consistent reporting of residual risk.
Risk Reporting & Executive Oversight: Provide visibility of key risks trends KRIs exceptions and overdue risk decisions through dashboards and reporting. Report risk status and performance to management through relevant committees and governance bodies and drive continuous improvement based on metrics and lessons learned.
At Liebherr we believe people are at the heart of our success. As part of our international team youll enjoy a secure role in a family-owned company that values innovation collaboration and long-term career growth:
Please only use the online application option.
Please note that we do not accept applications via recruitment agencies for this position.
Have we awoken your interest Then we look forward to receiving your online application. If you have any questions please contact Karoliina Rissanen.
One Passion. Many Opportunities.
Liebherr is a family-run technology company that is not only one of the largest construction machinery manufacturers in the world but also offers high-quality user-oriented products and services in many other Group employs nearly 50000 people in more than 140 companies on all continents.
Liebherr IT Shared Service Centre Ibérica S.L.
Parque Norte. Alamo building Serrano Galvache 56
28033 Madrid
Spain (ES)
Karoliina Rissanen
Liebherr is not only one of the world's largest manufacturers of construction machinery. The around 51,000 employees in more than 50 countries help to