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.

ResponsabilidadesOversee IT, Cyber & BCP risk and controls across the platformContribute to and coordinate the IT, Cyber & BCP risk management programAssess and monitor emerging IT and Cyber risks and recommend responsesParticipate in risk & controls maturity assessments and analysis of framework componentsEnsure risk coverage across Integral Plattform,



branches and subsidiariesIdentify transformational projects and monitor until productionOversee internal and external audits (SOX) and independent testingAutomate risk management processes and generate consolidated dashboards Requisitos principales2 years of experience in IT risk, cyber risk or business continuityBachelor’s Degree in a related fieldIT certifications such as CISA, CRISC, or CISM; cloud certifications valuedKnowledge of IT and Cyber processes and controls (asset management, patching, SDLC, change management, vulnerability management, incident response)Experience with cloud platforms and process automationAdvanced EnglishAvailability to travelcollaboration across cross-functional teamsanalytical thinkingproactive risk mindsetIT risk and cyber risk managementBCP and disaster recoverySOX audit coordination

📌 IT, Cyber & Business continuity risk Analyst, - boadilla del monte
🏢 Jobrapido
📍 Boadilla del Monte