IT, Cyber & Business Continuity Risk Analyst - CIB
Banco Santander
Boadilla del Monte
hace 2 días

IT, Cyber & Business Continuity Risk Analyst - CIBBoadilla del Monte, Spain


Santander Corporate & Investment Banking is looking for an IT, Cyber & Business Continuity risk Analyst, based in our Boadilla del Monte office.


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.


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


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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