Overview
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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 integral 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 Global 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 xqbhyrx
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, (Boadilla del Monte)
🏢 Grupo Santander
📍 Boadilla del Monte