Overview In this role you oversee IT, Cyber and BCP risk and controls for the SCIB platform, driving risk program initiatives and ensuring coverage across the global setup. You will monitor emerging risks, support maturity assessments, and coordinate audits and automation of risk processes. You collaborate with 2LoD and cross-functional teams to strengthen risk controls and governance.

This is an opportunity to shape risk management in a technology-driven banking environment with a strong risk culture.

Responsabilidades Oversee IT, Cyber & BCP risk and controls across the platform

Contribute to and coordinate the IT, Cyber & BCP risk management program

Assess and monitor emerging IT and Cyber risks and recommend responses

Participate in risk & controls maturity assessments and analysis of framework components

Ensure risk coverage across Integral Plattform, branches and subsidiaries

Identify transformational projects and monitor until production





Oversee internal and external audits (SOX) and independent testing

Automate risk management processes and generate consolidated dashboards

Requisitos principales 2 years of experience in IT risk, cyber risk or business continuity

Bachelor's Degree in a related field

IT certifications such as CISA, CRISC, or CISM; cloud certifications valued

Knowledge of IT and Cyber processes and controls (asset management, patching, SDLC, change management, vulnerability management, incident response)

Experience with cloud platforms and process automation

Advanced English

Availability to travel collaboration across cross-functional teams analytical thinking proactive risk mindset

IT risk and cyber risk management

BCP and disaster recovery

SOX audit coordination

📌 IT, Cyber & Business continuity risk Analyst, (Madrid)
🏢 Grupo Santander
📍 Madrid