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Jobandtalent1d ago
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HQ - GRC Lead

SpainSpain·Madrid HqRemotePermanentlead
OtherGrc Lead
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Quick Summary

Overview

We are looking for a GRC Lead to own and scale our Governance, Risk, and Compliance function within a fast-growing product company. This is a key role responsible for ensuring compliance with SOX,

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OtherGrc Lead

We are looking for a GRC Lead to own and scale our Governance, Risk, and Compliance function within a fast-growing product company. This is a key role responsible for ensuring compliance with SOX, ISO 27001, and GDPR, while enabling the business to move fast in a secure and controlled way.

You will act as the main driver of our compliance strategy, working cross-functionally with Engineering, Security, Legal, Finance, and Product teams.

  • Own and lead the company’s GRC strategy across SOX, ISO 27001, and GDPR
  • Design, implement, and maintain SOX control frameworks, including documentation, testing, and audit readiness
  • Build and manage the Information Security Management System (ISMS) aligned with ISO 27001
  • Ensure GDPR compliance across all data processing activities, including data mapping, DPIAs, and privacy controls
  • Lead internal and external audits, acting as the primary point of contact for auditors
  • Identify compliance gaps and drive remediation plans with technical and non-technical teams
  • Develop governance policies, procedures, and risk management frameworks
  • Partner closely with Engineering and Security teams to embed controls into systems and SDLC processes
  • Monitor regulatory and compliance changes and translate them into actionable requirements
  • 8+ years of experience in GRC, Risk, Compliance, or IT Audit roles
  • Strong hands-on experience with SOX compliance programs (design, testing, audit coordination)
  • Solid knowledge of ISO 27001 and experience managing or supporting ISMS implementation
  • Practical experience with GDPR in a product or corporate environment
  • Experience working with internal and external auditors
  • Strong stakeholder management and communication skills across technical and non-technical teams
  • Ability to translate regulatory requirements into scalable business processes
  • Fluent English
  • Experience in SaaS or product-led companies
  • Experience in Big 4 (Deloitte, EY, PwC, KPMG) or similar audit environments
  • Familiarity with cloud environments (AWS, GCP, Azure)
  • Security certifications (CISA, CISM, ISO 27001 Lead Implementer/Auditor)
    • #LI-ML3

    Location & Eligibility

    Where is the job
    Madrid Hq, Spain
    Remote within one country
    Who can apply
    ES

    Listing Details

    Posted
    May 19, 2026
    First seen
    May 20, 2026
    Last seen
    May 20, 2026

    Posting Health

    Days active
    0
    Repost count
    0
    Trust Level
    68%
    Scored at
    May 20, 2026

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