GRC Cibersecurity Senior Specialist
On-siteMadrid, Madrid, Spain
Job Summary
Lead GRC and Segregation of Duties initiatives aligned with business and compliance requirements, owning the SoD ruleset to analyze conflicts and drive remediation. Strengthen access governance, workflows, and emergency access management while overseeing SAP authorization models and ensuring SOX compliance through rigorous documentation and audit support. Coordinate ITGC walkthroughs, respond to audit requests, and utilize AI-driven techniques for role mining, anomaly detection, and control optimization. Investigate access incidents, maintain policies, and develop dashboards on risk posture, collaborating closely with Finance, Internal/External Audit, and compliance teams to align IT controls with financial process risks.
Required Qualifications
- Degree in Computer Science, Engineering, IT or related fields
- English fluency (C1+)
- 7+ years of experience in complex cybersecurity environments within large international organizations
- Strong hands-on expertise in SAP authorization models, SoD management and GRC controls
- Experience in S/4 HANA transformations
- Proven track record managing full SOX audit cycles in publicly listed or US-listed companies: scoping, control design, walkthroughs, evidence collection, deficiency classification and remediation sign-off with external auditors
- Experience designing and improving security strategies, governance and risk management frameworks
- Familiar with GDPR, ISO 27001 and NIST frameworks
- Experience identifying and managing risks derived from compliance, technology and regulatory requirements
- Background in security incident management, business continuity, cyber intelligence, audits and security reviews
- Experience using AI for automation of repetitive tasks
- Experience with AWS, Azure or Google Cloud security implications
Desired Qualifications
- Highly valued certifications: CISA, CISM, CISSP, CPP, PMP, SAP Certifications
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