Digital Operational Resilience Auditor
hace 2 días
BME belongs to SIX, the third largest exchange group in Europe. 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.
**Digital Operational Resilience Auditor****:
Madrid | working from home up to 60% | Reference 6045
**What You Will Do**:
- provide reasonable assurance of the Business Continuity System and of the IT System Security
- identify critical services, businesses and projects that, if disrupted, could impact customers, markets and other stakeholders
- evaluate the effectiveness of management systems to achieve the operational resilience of the organization
- identify and evaluate the measures necessary to ensure that the business continues to operate
- evaluate the design of the operational resilience management system and framework
- assess and review of areas such as computer security, cybersecurity, continuity management, disaster recovery and operational risk
**What You Bring**:
- university degree in Information Technology, Telecommunications, Computer Science or any related technical field. Any Cybersecurity Studies will be highly valued
- experience of at least 5 years in internal or external auditing or consulting in Business Continuity or technology
- knowledge of Business Continuity, recovery scenarios, crisis management. Certifications in Business Continuity or similar (Certificate in Resilience, ISO 22301 or similar) will be desirable
- knowledge of common IT standards such as ITIL, COBIT, and the ISO/IEC 27000 series
- professional certifications, e.g., CIA, CISA, ISO CISSP would be considered an advantage
- high English level, both written and spoken, is a must
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.
-
Operational Resilience
hace 7 días
Madrid, España ING A tiempo completoAt ING we are looking for Operational Resilience & Business Continuity Specialist Your role and work environment: We are looking for a talented and enthusiastic Operational Resilience & Business Continuity Specialist to join our Resilience & Continuity Expert Unit Operational Design, Control, Resilience & Facilities (ODCRF). The ongoing regulatory demands in...
-
Operational Resilience Expert
hace 2 semanas
Madrid, Madrid, España AXA A tiempo completoJob Description:About AXAAs a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working for 105 million customers, we've created a truly dynamic and vibrant community. Inclusion and diversity link closely with our values, and together we're nurturing a culture of respect, for each...
-
Operational Resilience Expert
hace 2 semanas
Madrid, España AXA Group Operations A tiempo completoJoin to apply for the Operational Resilience Expert role at AXA Group Operations About AXA As a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working for 105 million customers, we've created a truly dynamic and vibrant community. Inclusion and diversity link closely with our...
-
Operational Resilience Officer
hace 2 semanas
Madrid, España AXA A tiempo completo**Job Purpose** Have knowledge, understanding and experience to execute tasks according to the Operational Resilience Policy, BCM controls and BCM guidance. You understand and are able to challenge IT and Security solutions, know the relationship between IT Service Continuity with Business Continuity Management and manage Operational Risks. **Main...
-
Operational Resilience Expert
hace 2 semanas
Madrid, España AXA Group Operations A tiempo completoEMILIO VARGAS, 6, MADRID, ES, 28043; PARIS - SECURITY - 6201 - GO_SP_4M - Frederic ARULNESAN **About AXA** As a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working for 105 million customers, we’ve created a truly dynamic and vibrant community. Inclusion and diversity link...
-
Head of First Line Controls, Risk
hace 2 días
Madrid, España Domestic & General A tiempo completo**Head of First Line Controls, Risk & Resilience**: **Location**: Flexible within the EU **Job Type**: Full-time **Closing Date**: 21st August 2025 **About the role** We’re looking for a strategic and experienced leader to join our Growth Markets team as **Head of First Line Controls, Risk & Resilience**. This is a critical role that ensures our...
-
Internal Audit Manager
hace 2 semanas
Madrid, España Ebury A tiempo completoEbury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment...
-
Head of AI-Driven RDT Processes
hace 1 semana
madrid, España Roche A tiempo completoA global healthcare leader seeks a Head of RDT Processes and Resiliency to ensure operational resilience and transform technology services. You will lead a visionary team, enhance IT service management through automation, and drive disaster recovery strategies, embodying an AI-first approach. Ideal candidates excel in leading teams, have deep expertise in...
-
International Auditor
hace 4 semanas
Madrid, España RecSel International A tiempo completoRussian-Speaking International Corporate AuditorOur client, a leading manufacturing Group with $30 billion in revenue per year and 100,000 employees, is looking for a skilled auditor to help undertake audit missions across the EMEA region.The role is based in their corporate centre in the Netherlands with around 20% travel.In your role, you will undertake...
-
BCM Officer | Remote-Eligible Resilience
hace 1 semana
madrid, España SIX Group Services Ltd. A tiempo completoA leading financial services group in Madrid seeks a BCM Officer responsible for developing Business Continuity standards and collaborating with stakeholders. The ideal candidate will possess solid knowledge of Business Continuity Management, operational resilience, and IT Continuity Management. This role allows for working from home up to 40% and requires...