IT Risk Analyst |? Location: Madrid, Spain (Hybrid)

? Full-time

? Banking & Financial Services

Are you passionate about Technology Risk, IT Controls, and Governance? Do you enjoy working in a integral environment where you can influence risk management, compliance, and technology oversight across multiple countries and entities?

We are looking for an IT Technology Risk Analyst to join a global team responsible for overseeing the implementation and compliance of technology risk and security policies across an international banking platform.

What You'll Do

- Monitor and assess compliance with global IT Risk and Security policies.
- Analyze technology controls and supporting evidence.
- Evaluate the effectiveness of technology control environments.
- Track remediation plans and follow up on identified gaps.
- Support technology risk assessment activities from an Oversight perspective.
- Manage and analyze large data sets to identify risks and improvement opportunities.
- Develop and maintain executive dashboards and reports using Power BI.
- Consolidate, structure,



and analyze data in Excel for governance and reporting purposes.
- Collaborate with international stakeholders and senior management teams.

What We're Looking ForExperience
- Experience in Technology Risk, IT Risk, Technology Controls, IT Audit, or a related governance function.
- Exposure to Oversight, Internal Audit, or Second Line of Defense (2LoD) environments is highly desirable.
- Previous experience within Banking, Financial Services, or other highly regulated industries is a plus.

Technical Skills
- Advanced Excel skills, including large data analysis and pivot tables.
- Strong Power BI experience, including dashboard creation and maintenance.
- Understanding of technology controls, governance, risk, and compliance frameworks.
- Experience with ServiceNow or other ITSM platforms is advantageous.

Languages
- Fluent English (C1 or above) is essential.
- Spanish is highly desirable.

📌 IT Risk Consultant (Madrid)
🏢 Projecting by Izertis
📍 Madrid