IT Service, Governance Risk & Compliance Specialist
Nice to have's
Job description
About the Position
BME - Bolsas y Mercados Españoles - drives the transformation of financial markets and belongs to SIX, the third largest exchange group in Europe. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us.
We are currently seeking an IT Service, Governance Risk & Compliance Specialist to join our IT Management Team within Exchanges IT in Las Rozas, Madrid. This role offers the opportunity to work from home up to 40% and is a Reference 8225 position.
Responsibilities
- Monitor Service Level Agreements (SLAs) performance across applications and IT services, prepare service reports, and support regular service reviews.
- Coordinate IT control, audit, and compliance activities, including evidence collection, remediation tracking, and follow-up actions.
- Work with risk owners and application owners to identify, assess, and document operational and technology risks.
- Maintain governance documentation, service metrics, and management reporting to support transparent decision-making.
- Collaborate with technical teams and stakeholders to improve operational resilience, control effectiveness, and service quality.
Requirements
- A minimum of 3 years of experience in IT service management, IT audit, IT controls, or governance roles, ideally in a regulated environment.
- Good understanding of Service Level Agreements (SLA) governance, service reporting, operational risk, and compliance processes.
- Ability to coordinate evidence collection, follow-up actions, and remediation activities with different stakeholders.
- Structured, analytical, and detail-oriented working style, with strong communication and collaboration skills.
- Professional proficiency in English and Spanish are required.
We Offer
- Flexible Work Models: We trust our employees and offer a work environment that is well-balanced, productive, and fosters success.
- Personal Development: You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.
- Agile Working Methods: Whether through scrum or design thinking, we solve exciting tasks together in teams.
About the Company
BME - Bolsas y Mercados Españoles - drives the transformation of financial markets and belongs to SIX, the third largest exchange group in Europe. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us.
If you have any questions, check out our FAQ page or call Sara Perez de la Cuesta at +34 91 709 56 80.
For this vacancy we only accept direct applications in English.
Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background.
© SIX Global Services. This job description was sourced from the employer's public career page. TheJob is not the employer — we index the posting and route candidates to the source. All content rights and hiring decisions belong to the employer.
Financial Services,IT Services,Payment Solutions
About the Company SIX Global Services is a Swiss company with a strong presence in Switzerland and Spain, operating in 30 locations worldwide. Established in 2008, the company has historical roots dating back to the 1930s. SIX provides technical infrastructure and services to banks and other international financial institutions, including running stock exchanges in Zurich and Spain, offering global clearing and settlement services, and providing secure payment solutions in Switzerland. The company has been recognized as a "Great Place to Work" for eight consecutive years and has received multiple awards, including the Best Workplace title in 2024. Products, Services & Tech Stack Core Solutions Technical infrastructure and services for banks and financial institutions Stock exchange operations in Zurich and Spain Global clearing and settlement services Secure payment solutions in Switzerland Financial information services Technologies & Frameworks SAP technology Corporate applications RPA (Robotic Process Automation) Identity & access management DevOps tools Cyber security (platform security services, IT security, IT compliance management) Digital workspace (client, collaboration, and communication engineering, service desk) Development and test automation Data science Project Scope & Target Clients Client Base Banks International financial institutions Engineering Scale Projects involve high levels of security, data safety, accuracy, and compliance with regulations Mixed teams combining colleagues from different locations Use of agile methodology End-to-end responsibility for processes