Risk & Compliance Associate – IT & Cyber RiskWHAT YOU WILL BE DOINGAs 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:Identify, assess and monitor IT and Cyber risks across systems, platforms, and digital productsPerform independent risk oversight and challenge over IT, CybersecurityContribute to the definition and evolution of the IT & Cyber Risk Management Framework, aligned with regulatory requirements (e.G. DORA)Define and monitor Key Risk Indicators (KRIs) and support risk appetite frameworksAssess risks related to cloud environments, infrastructure, and technology architectureEvaluate and challenge controls design and effectiveness,



ensuring proper risk mitigationSupport the identification and management of ICT third-party / vendor risksLead risk assessments (RCSA), control testing and risk reporting activitiesContribute to operational resilience initiatives. (identification of critical services, mapping of dependencies, testing, etc.)Collaborate with internal stakeholders and local units to ensure consistent risk management practices across subsidiariesSupport internal and external audits and regulatory interactions when requiredWHAT WE ARE LOOKING FOREXPERIENCE+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)Proven experience in second line of defence (risk oversight / control functions)EDUCATIONRequiredBachelor’s degree in Computer Engineering, Telecommunications, Mathematics, Physics, or related fieldsSKILLS & KNOWLEDGEKnowledge of payments ecosystem, acquir

📌 It Risk (Boadilla del Monte)
🏢 Getnet
📍 Boadilla del Monte