In this role you oversee cybersecurity governance, risk and compliance activities to support BT’s risk posture. You’ll coordinate with stakeholders to manage risk assessments, third‑party risk, and control improvements, aligning with standards like NIST and ISO. You’ll drive remediation tracking and contribute to continuous GRC automation and program enhancements. You join a general team that champions robust internal controls and proactive risk management.Coordinate GRC activities with key stakeholders to enable effective cybersecurity risk assessment and remediation trackingDefine control gaps and provide recommendations for improvement, supporting corrective action plansConduct risk assessments, audits, and investigations to identify compliance issuesPerform end-to-end third-party risk assessments and ongoing vendor monitoringDocument risk findings, risk ratings,



and remediation actions aligned with risk appetiteStay updated on regulatory requirements and best practices related to third-party and supply chain riskSupport automation and reporting through GRC tooling (Optro InfoSec) and drive process improvementsCollaborate across BT and Cybersecurity functions, contributing to large global governance, risk and compliance projectsEducate leadership on control design and operating effectiveness to ensure ongoing complianceApply best practices to strengthen internal controls and drive risk-prioritized remediation7+ years in compliance, controls assurance, internal audit, or related fieldExtensive knowledge of IT/cyber risk management practices and frameworksExperience monitoring/improving IT general controls, cybersecurity controls, and/or compliance programsSolid understanding of GRC methodologies and automation through toolingProven experience with information security frameworks (e.g., COBIT, NIST CSF 2.0, ISO 27000, NIST 800-30/37/53)Certifications such as CISA, CRISC, CGEIT or CISSP preferredAbility to manage multiple parallel activities in a fast-paced environme

📌 Cybersecurity Risk Management Specialist (Barcelona)
🏢 Bunge
📍 Barcelona