IT, Cyber & Business Continuity Risk Analyst - CIBBoadilla del Monte, Spain
WHAT YOU WILL BE DOING
Santander Corporate & Investment Banking is looking for an IT, Cyber & Business Continuity risk Analyst, based in our Boadilla del Monte office.
WHY YOU SHOULD CONSIDER THIS OPPORTUNITY
At Santander () we are key players in the transformation of the financial sector. Do you want to join us?
Santander Corporate & Investment Banking (SCIB) is Santander's global division that supports some of the world's most complex and sophisticated corporate and institutional clients, offering customized services and value-added wholesale products to best meet their needs.
We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management.
Santander is proud of being an organization where there are equal opportunities regardless of gender identity, culture and disability.
Our mission is to contribute to help more people and business prosper.
WHAT YOU WILL BE DOING
As an IT, Cyber & Business continuity risk Analyst, you will provide an independent oversight over Technology, Cybersecurity Business Continuity Risks and Controls across SCIB platform.
We need someone like you to help us in different fronts :
Contribute to the ongoing success of the IT, Cyber & BCP risk management program and associated activities.
Coordination and definition of key components of the IT, Cyber & BCP risk program and drive the implementation of initiatives
Monitor emerging IT and Cyber risks, assess the potential impact to the organization, recommend a response and monitor the status of the action plans
Conduct IT, Cyber & BCP risk & controls maturity assessments and perform analysis on framework components
Develop and prioritize a program of risk reviews appropriate to the IT, Cyber & BCP risk profile
Ensure full scope of IT, Cyber and BCP risks are properly managed collaborating also with Group 2LoD initiatives and projects
Oversee IT, Cyber & BCP risk profile across Global Plattform, branches and subsidiaries.
Identification of transformational projects and monitoring until they go into production
Oversee of Internal and external audits (SOX), recommendations, independent testing etc
Automate risk management processes and generate consolidated information dashboards.
2+ years :
Promoting preventive risk management.
Determining methodologies and standards for efficient risk management.
Managing front line information, advising, supervising and reporting to the corresponding committees.
Bachelor’s Degree in Computer science, Engineering, Physics, Math or related field; post graduate degree a plus
SKILLS & KNOWLEDGE
Internal audit and risk management
Process automation and dashboard creation
Ability to understand complex technical systems and the business processes they support and synthesize the corresponding risks
IT certifications (CISA, CRISC, CISM)
Availability to travel
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