IT & Security Risk Officer
hace 3 días
We drive the transformation of the financial markets. That’s why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides. ***IT & Security Risk Officer****: Madrid | Full-time (Hybrid) | Reference 4455 BME is the infrastructure of all the securities markets and financial systems in Spain and is owned by SIX. As the "2nd Line of Defense" within SIX, Corporate Security is responsible company-wide for the design, maintenance and control of all integral IT & security risk guidelines and requirements (including Business Continuity Management, Physical Security as well as IT & Security risks for third parties). Additionally we are responsible for the monitoring and coordination of security specific key controls. We also support the implementation of various contractual, regulatory and legal security requirements (e.g. SWIFT, Internal Control System (ICS), PCI-DSS). **What You Will Do**: - collaboration in the implementation and expansion of the IT control framework and risk management processes - overseeing the implementation of IT risk measures and regular reporting to senior management - supporting and overseeing the recurring group-wide IT control activities; Ensuring governance of the reported IT controls - collaboration in the establishment of the SIX security policy framework and its governance - perform independent Project Assessments by challenging and evaluating the risk assessment of defined measures and demand additional measures if necessary **What You Bring**: - bachelor’s or higher education degree in Computer Science, Finance or Business and a strong IT background - extensive experience in IT risk management, risk control, security management and audit or compliance within the financial services industry - any training or certification in one of the following domains CISA, CISM, CRISC, CISSP. Knowledge of COBIT, PCI-DSS, ISO/IEC 2700x, ISF Standard of Good Practice will be highly valuable - independence and responsibility with good planning and organizational skills - single-minded with a quick mind and passion to approach problems unconventionally and to deliver sustainable results - fluent in English and Spanish If you have any questions, please call Sara Perez de la Cuesta at +34 91 709 56 80 **What We Offer**: **Flexible Work Models** We trust our employees and offer a work environment that is well-balanced, productive and fosters success. **Personal Development** You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering. **Agile Working Methods** Whether through scrum or design thinking, we solve exciting tasks together in teams.
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