Risk It

hace 2 meses


Madrid, España Santander A tiempo completo

.Risk IT & Cybersecurity Specialist - SDS SantanderOur purpose is to help people and businesses prosper. We strive to make all we do Simple, Personal and Fair.Country: SpainHello Welcome to the place responsible for developing the technology that improves the lives of 160 million customers around the worldThis job offer is an opportunity not only to join a great company but also to collaborate in projects that have a real impact on society.We are looking for a RISK IT & CYBER SPECIALIST based in our Madrid office, with at least 5-7 years of experience in RISK IT & CYBER.Let's get to know each otherSantander Digital Services (SDS) is the team of technology and operations at Santander. We are convinced of the importance of technology that is aligned with the requirements of the business and that our work not only brings value to users, people and communities but also fosters individual creativity. Our team of over 7,000 people in 8 countries (Spain, Portugal, Poland, UK, USA, Mexico, Chile and Brazil) develops and/or implements financial solutions across a broad spectrum of technologies (including Blockchain, Big Data and Angular among others) on all kinds of on-premise and cloud-based platforms.We are undergoing one of the biggest transformations in our history and technology is at the heart of our strategy. Join our team to play a part in one of the most important technological projects for the financial sector in the world.One of our guiding principles is continuous innovation, working with Agile and DevSecOps methodologies and adopting all the leading market technology to work with the best tech stack.We are looking for a RISK IT & CYBER SPECIALIST, a key team in our technology ecosystem.You will be part of 2LoD Cyber Risk CoE, delivering services to entities. Independent risks and controls challenge and oversight.The main responsibilities of the position include:Engage with Internal/External partners (2LoD Cyber Risk teams, CISOs, 1LoD Global CISO functions, CIO, CTO, T&O and Internal Audit) and ensure CoE process adhere with all relevant policy, process, standards, and guidelines.Lead cross-functional collaboration, align diverse business needs and drive effective decision-making and prioritisation concerning scope of work, requirements, and product deliverables.Examine risk and control library and prioritize review based on risk drivers.Review and challenge risk and control assessments resulting from 1LoD self-assessment (including evidences and support documentation).Escalate areas of disagreement with the Global control owner in accordance with established governance.Risk assessment ongoing review, challenge and continuous trigger event analysis.Monitoring risk and control issues and actions remediations.Provide entities actionable outputs and capture information in Heracles. Leverage outputs of controls assessment to determine deep dives reviews


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