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.
Identify, assess and monitor IT and Cyber risks across systems, platforms, and digital products
Perform independent risk oversight and challenge over IT, Cybersecurity
Contribute to the definition and evolution of the IT & Cyber Risk Management Framework, aligned with regulatory requirements (e.g. Assess risks related to cloud environments, infrastructure, and technology architecture
Evaluate and challenge controls design and effectiveness, ensuring proper risk mitigation
Support the identification and management of ICT third-party / vendor risks
Lead risk assessments (RCSA), control testing and risk reporting activities




identification of critical services, mapping of dependencies, testing, etc.)
Collaborate with internal stakeholders and local units to ensure consistent risk management practices across subsidiaries
WHAT WE ARE LOOKING FOR EXPERIENCE +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)
Bachelor’s degree in Computer Engineering, Telecommunications, Mathematics, Physics, or related fields
SKILLS & KNOWLEDGE Knowledge of payments ecosystem, acquiring business and PSD2 is a strong plus
Strong knowledge of IT & Cyber Risk frameworks and standards (e.g. Strong knowledge of Operational resilience and business continuity frameworks (i.e: DORA) and its implications on IT and Cyber risk management
IT controls and cybersecu

📌 IT Risk (Boadilla del Monte)
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📍 Boadilla del Monte