IT Risk Audit and Regulatory Analyst

hace 2 semanas


Malaga, España Santander A tiempo completo

IT Risk Audit and Regulatory Analyst - Málaga

Country: Spain

**WHAT YOU WILL BE DOING**

**Santander Digital Services is looking for an IT Risk Audit and Regulatory Analyst based in our Malaga office.**

**WHY YOU SHOULD CONSIDER THIS OPPORTUNITY**

**Technology **is responsible for the construction of the information systems and business information analysis, collaborating in the digitalization of the different departments of Headquarters, and it exploit the available information, getting value and improving the decisions making.

Santander is proud of being an organization where the people have equal opportunities regardless of gender identity, culture and disability. Our mission is to contribute to help more people and business prosper. We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management. We need people like you to help us with your professional experience to continue in this way.

**WHAT YOU WILL BE DOING**

As an **IT Risk Audit and Regulatory **Analyst, **you will be responsible for co-participating in compliance with all inspection requirements carried out by regulatory entities, external auditors and the internal audit division itself that involves the CIO function.

We need someone like you to help us in different fronts:

- Receive audit requests and channel the necessary requests (scope review, task distribution...)
- Follow-up of requests and resolution of doubts together with the technical teams.
- Knowledge of the SOX methodology.
- Assess, report, and escalate IT risk events by identifying root causes, culprits, and action plans.
- Monitoring of compliance with milestones established in the recommendations.
- Collaborate with teams to identify, assess and validate various technology risks and controls before, during and after audits.
- Maintain regular and frequent interaction and coordination with the 2LOD of Operational Risk.
- Updating the status of the recommendations and action plans in the corporate tools.

EXPERIENCE
- 5 years’ experience related to management of technical-functional audits in investment banking.
- Valuable experience in Big4.

EDUCATION
- Degree in computer engineering.

SKILLS & KNOWLEDGE
- High level of English
- Good Knowledge of Cyber & IT Risk frameworks
- Advanced knowledge of Office 365
- Knowledge of Power BI
- If you want to know more about us, _visit our website _


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