FULLREMOTE - IT RISK & GOVERNANCE ANALYST

Capitole · Remoto

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đź’™ Capitole is growing fast, and we want you to be part of the journey!


We’re looking for a IT RISK & GOVERNANCE ANALYST with 8 years of experience to join our amazing team.


🔵 Responsibilities:

  • Support the development and implementation of Solvd Group’s IT risk, information security and business continuity processes, including risk assessments, control evaluations and action plans.
  • Contribute to the functional implementation of Archer IRM across the Group and its four entities, gathering requirements, designing processes and coordinating with business teams and the implementation provider.
  • Support the ISO 27001 certification process, including risk analysis, audit preparation and presenting the risk methodology to auditors.
  • Work closely with technical teams to understand IT environments, identify risks and turn governance requirements into practical, workable solutions.
  • Collaborate with Risk, IT Governance and other stakeholders on cross-functional initiatives.

🔵 Requirements:

  • At least 8 years of relevant experience in IT Risk, Governance, Business Continuity Management or a related field.
  • Solid, hands-on experience in Business Continuity Management (BCM).
  • A technical background and the ability to work directly with technical teams; a compliance-only background is not sufficient.
  • Strong experience in at least one of the project’s key domains, with working knowledge of the others and how they connect.
  • C1-level English or higher, as English is the working language in this international team.
  • Strong communication skills for working with technical and business stakeholders.

🔵 What we’re looking for in you:

  • A proactive, collaborative and adaptable professional who is comfortable working across teams and in a changing environment.
  • Someone who can work autonomously, get hands-on with practical details and communicate clearly.
  • Spanish language skills are a plus.


đź’™ Why you'll love working with us

At Capitole, we believe our people are our greatest strength. That's why we offer:

  • €1,200/year for your professional development (trainings, events, certifications…)
  • Monthly feedback sessions with your team to keep learning and growing
  • Private health insurance fully covered by Capitole
  • Payflow benefits (meal, transport, childcare vouchers)
  • Wellhub subscription
  • Discounts with top brands through Capitole Club


đź’™Life at Capitole

  • Team buildings every two months (our summer party and Christmas dinner are legendary!)
  • Football, padel, and basketball teams sponsored by Capitole
  • Tech communities where sharing knowledge is part of our DNA
  • And above all… an AMAZING TEAM that you’ll love being a part of!


Want to learn more about us? capitole-consulting.com

See what our teams are saying about us: Glassdoor Reviews


đź’Ś Ready to take the next step?

Send us your profile – we can’t wait to meet you!


The employee will adhere to information security policies:

  • Will have access to confidential information related to Capitole and the project they are working on.
  • Must comply with the security and internal policies of both the company and the client.
  • Must sign an NDA (Non-Disclosure Agreement).