IT Risk Coordinator
eTeam UK
Madrid, ES
hace 14 horas

Job Title : IT Risk Coordinator

Job Location : Madrid, Spain

Job Location : Permanent

Your role and work environment :

The purpose of IT Security & Risk CoE is ensuring "Client will be amongst the safest banks and will be seen as a leader in (IT) security.

We assist Bank in being successful in IT Risk and IT Security. Overall we ensure that IT Risk and IT Security is part of our DNA.

The IT Security & Risk CoE is responsible for securing environments. You will be responsible for managing risks and specifically in the IT and operations departments.

Collaboration is key, both with other departments, Agile / scrum is the way of working, you continuously improve, learn and stimulate each other's professional development.

By combining our strengths across different departments, you bring the most added value for the bank.

Your key responsibilities :

Together with the people in your squad, you are responsible for implementing IT Risk and Security capabilities and delivering security & risk awareness throughout the bank.

Your main focus As an first line of Defence IT Risk Coordinator in MB will be on the following IT Risk capabilities :

  • Pro-actively advise your colleagues in the departments about IT Risk
  • Analyze operational incidents and perform risk analyses related to IT and Continuity
  • Work with other departments to establish a powerful risk-aware culture
  • Develop IT-related risk policies, aiming for simple and strong guidance
  • Challenge your colleagues about trends and developments
  • Report on IT-risk themes (like Security, Outsourcing / Cloud, BCM and IT Risk) for risk governing bodies, establishing an integrated risk view, together with other departments
  • IT & Sec Risk Assessments
  • Key Control Testing
  • Drive Control Implementation
  • Think out of the box aiming to leverage new technologies and ways of working
  • We are looking for :

    You are an energetic and proactive IT Risk professional with a passion for the securing the environments and a positive, "Do it-Try it-Fix it mentality.

    You are a natural team player who forms relationships based on social skills rather than hierarchical structure. Enhancing the IT Risk controls and ultimately make "Client safer, is a challenge to you.

    Close cooperation with and between the DevOps squads is your greatest achievement.

    You have a broad understanding of both technical and orange code competences with which you feel comfortable with all MB services and know your way around the MB squads.

    You continuously strive to develop both yourself and your colleagues in the IT Risk mind-set.

    You are an ambassador for IT Risk around MB. This role requires emphasis on the following :

  • You have excellent problem-solving skills and are passionate about IT Security & IT Risk.
  • You are inspiring and show energy and passion.
  • You are capable of implementing one way of working regarding the implementation of IT Security & IT Risk controls across MB.
  • You have a good feel on how everything works in the current and future Bank organization and you understand the underlying spheres of influence.
  • You are focused on cross border collaboration : you set aside your own 'ego' in the interests of achieving the best results - you help others to be successful.
  • You are able to design technical Security solutions
  • Proven track record and technical skills :

  • A personality and the capabilities to optimally function within an Agile environment
  • Experience in guiding and realizing change
  • Experience / affinity with Banking is a pre
  • Professional and intellectual IT skills at bachelor or university level, preferably IT Master
  • Extensive experience in both IT Security and IT Risk
  • Track record of consulting / advising Certification in and / or proven skills in Security and Risk (CISSP and CISM or CGEIT / CRISC certification is desired to have)
  • Excellent oral and written English skills
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