Risk & Compliance Associate – IT & Cyber Risk

WHAT YOU WILL BE DOING

As a Risk & Compliance Associate specialized in IT & Cyber Risk, you will play a key role in the identification, assessment, and oversight of technology and cybersecurity risks across our platforms, products, and services.

You will act as a second line of defense, providing independent challenge to IT/Cyber , ensuring alignment with internal policies and regulatory requirements.

We need someone like you to help us on the following fronts:

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Identify, assess and monitor IT and Cyber risks across systems, platforms, and digital products

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Perform independent risk oversight and challenge over IT, Cybersecurity

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Contribute to the definition and evolution of the IT & Cyber Risk Management Framework, aligned with regulatory requirements (e.g. DORA)

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Define and monitor Key Risk Indicators (KRIs) and support risk appetite frameworks

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Assess risks related to cloud environments, infrastructure, and technology architecture

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Evaluate and challenge controls design and effectiveness, ensuring proper risk mitigation

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Support the identification and management of ICT third-party / vendor risks

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Lead risk assessments (RCSA), control testing and risk reporting activities

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Contribute to operational resilience initiatives. (identification of critical services, mapping of dependencies, testing, etc.)

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Collaborate with internal stakeholders and local units to ensure consistent risk management practices across subsidiaries

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Support internal and external audits and regulatory interactions when required

WHAT WE ARE LOOKING FOR

EXPERIENCE

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+5 years of experience in IT Risk, Cyber Risk or Technology Risk Management, preferably within financial services or regulated environments (payments industry is a plus)

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Proven experience in second line of defence (risk oversight / control functions)

EDUCATION

Required

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Bachelor’s degree in Computer Engineering, Telecommunications, Mathematics, Physics, or related fields

SKILLS & KNOWLEDGE

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Knowledge of payments ecosystem, acquiring business and PSD2 is a strong plus

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Strong knowledge of IT & Cyber Risk frameworks and standards (e.g. ISO 27001, NIST, COBIT)

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Strong knowledge of Operational resilience and business continuity frameworks (i.e: DORA) and its implications on IT and Cyber risk management

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Experience in:

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Risk assessments (RCSA, control frameworks)

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IT controls and cybersecurity practices

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Cloud risk and technology environments

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Familiarity with Third-party risk management with focus on IT, Cyber and resilience

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Strong analytical and problem-solving skills, with the ability to translate technical risks into business impact

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Ability to challenge stakeholders constructively and influence decision-making

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Excellent communication skills (written and verbal), with experience interacting with senior stakeholders

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High level of English

DESIRED CERTIFICATIONS

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CISA, CRISC, CISSP, CISM or similar

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ITIL or other IT governance certifications

📌 IT Risk & Compliance Associate (Madrid)
🏢 Empresa reconocida
📍 Madrid