IT Risk
hace 2 semanas
IT Risk & Cyber Security Compliance & Control
Country: Spain
**WHAT YOU WILL BE DOING**
**SANTANDER CONSUMER FINANCE GLOBAL SERVICES **_(SCFGS) _**is looking for a **_IT Risk & Cyber Security Compliance & Control _**at based in our HEADQUARTERS (BOADILLA MONTE) office.**
**WHY YOU SHOULD CONSIDER THIS OPPORTUNITY**
Santander is proud of being an organization where there are equal opportunities regardless of gender identity, culture and disability. Our mission is to contribute to help more people and business prosper.
**WHAT YOU WILL BE DOING**
As **_IT Risk & Cyber Security Compliance & Contro _**you will be responsible of the main activities of the area related to control environment as internal liaison with L2D, Audit, Compliance and Regulatory area, and external for regulatory relationships and examinations, coordinating IT risk & Cyber policies and issues, management plans for remediation and control assurance
We need someone like you to help us in different fronts:
- Coordinate the development and ongoing maintenance of Cyber Framework, Cyber & IT Risk policies, including their related controls and indicators KRIs to ensure they are effective and within the organization’s risk appetite and tolerance levels and in line with Global Cyber Strategy.
- Coordinate the implementation of the Cyber & IT Risk policies in countries, providing advisory.
- Conduct the relationship and coordination with 2nd and 3rd lines of defense (Risk, Compliance and Regulatory, Internal Audit, External Audit (AIM) etc.) as well as regulatory bodies. Review the audits, examinations, documentation, and the issues and action plans management.
- Implement the integral control of risk of losses and analysis of vulnerabilities in the context of its core business process.
- Manage a tracking action list of all audit issues, supervisors and external/consultant reviews.
- Coordinate plans to mitigate the gaps in IT Risk & Cyber Policies related to all the issues identified.
- Supervise the IT risk & Cyber indicators control & compliance information, issues and remedieation plans, and the control assurance process.
- Coordinate Thematic Review Campaigns/ RCSA (for all countries include HQ and identify the gaps in IT Risk & Fraud)
- Defined a map of level of Risk to Consumer Holding and Make recommendations to management through presentations or written reports.
- Coordinate the implementation of cyber requirements in projects for all countries include HQ.
- Coordinate and control Cyberrisk for 3 Parties and defined plans to mitigate the gaps/risks
- Maintains strong vendor relationships and manages contract and service agreements for ensuring Cyber policies compliance in provided services
- Coordinate the analysis, planning & design, testing-Implementation and maintenance review of the DRP/BCP
EXPERIENCE
- 10 years experience
E DUCATION
- Technical Engineering in Computer Sciences or Telecomm.
SKILLS & KNOWLEDGE
- Computer Engineering / Computer Science or similar.
- High level of English, at least, B2 + recommendation C1. A second language is a plus
- Previous Experience: As a security or IT lead/specialist.
- A plus: Any cyber/network security or IT audit/risk management Certification is a plus: CISSP, CEH, ISACA (CISM/CSX/CISA) or similar.
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