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Join us as a Compliance Manager!

Join us as a Compliance Manager!


The Cyber Risk team wants to meet you!


Are you up for it?


Who we are:


We are Risk Advisory Spain, made up of more than 2,000 professionals that help organisations to make decisions in an intelligent manner, in order to prevent and manage business and operational risks, along with those existing in technological, financial, and non-financial processes.


Do you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cutting edge products and services that deliver outstanding value and that are global in vision and scope? Work with other experts in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture?


What are we looking for?


  • People that are passionate about Cybersecurity!
  • Bachelor’s degree in business administration, a technology-related field, or equivalent education-related experience
  • Minimum of 4 years of combined experience in the Information Security/Cybersecurity domain ideally with a focus on governance, risk and
  • Minimum of 4 years’ experience working on a team responsible for cybersecurity compliance management, audit or assurance
  • Experience assessing and managing compliance against agreed standards at the level of individual security controls (administrative,
    technical/logical, physical)
  • Experience managing and supporting compliance relationships, providing constructive recommendations and advice where required to ensure a
    collaborative compliance relationship
  • Knowledge of common information security management frameworks, such as ISO/IEC 27001, COBIT, and NIST, including 800-53 and the
    Cybersecurity Framework


Your daily tasks will include...


  • Lead and execute cybersecurity controls testing across the Deloitte network to determine control effectiveness and adherence to both internal
    cybersecurity policies and standards and external requirements (e.g. certifications, laws, regulations and contracts)
  • Assess and monitor the effectiveness of the compliance assessment process in accordance with agreed metrics and performance measures
  • Maintain the Integrated Controls Library (ICL) as agreed with other team members and relevant governance bodies
  • Develop controls from new standard statements to provide detailed compliance criteria
  • Provide input for continuous improvement of the Compliance program and processes


What Deloitte offers:


Being part of a team that is leading the technological revolution. High commitment to our clients and to society. Diversity, integrity, and generosity as some of our core values.


We help our employees to develop their careers and also foster excellence among our professionals by offering:


  • Personalised continuous career and training plans.
  • The opportunity to develop skills in leading and innovative projects with key companies.
  • Flexibility.
  • The opportunity to participate in Social Action Programs and cultural activities.
  • Health and sport: medical insurance, physiotherapy and medical services in the office, runners club, etc.


Keen to grow personally and professionally with us? Click on apply and let’s grow together! 


Click here to find out more about our Cyber team!


What impact will you make?

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Población:  Madrid
Tipo de Puesto:  Profesionales Con Experiencia
Línea de Servicio:  Riesgos
Req Id:  21361

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