IT & Security Risk Officer
hace 4 días

We drive the transformation of the financial markets. That’s why we invest in bright minds, in their ideas, knowledge and development.

We do that by combining our best sides.

If you would like to find out why stability makes us so agile, why experience makes us so curious and why empathy makes us so impactful, apply now for the position of

Madrid 100 Reference 3052

BME is part of the SIX group (with headquarter in Zurich, Switzerland) and forms a critical part of the Spanish financial infrastructure.

We are looking for a person to join the Corporate Security team, which is group-wide responsible for the design, maintenance and control of all integral IT & security risk guidelines and requirements.#BME

What You Will Do

  • Collaboration in the implementation and expansion of the IT control framework and risk management processes
  • Monitoring and regular status reporting of IT & Security risks and their mitigating measures to senior management.
  • Planning and implementation of recurring group-wide IT control activities; Ensuring governance of the reported IT controls
  • Collaboration in the establishment of the security policy framework and its governance
  • Performing independent risk assessments in strategic projects and assist with audits and due diligence
  • Design and compilation of evidences, statistics and KPIs for audit and management reporting
  • Collaboration in information security training and awareness to non-technical audience
  • What You Bring

  • Bachellor's Degree in Information Technology.
  • Extensive experience (minimum 3+ years') in risk management, risk control, security management and audit or compliance within the financial services industry
  • Preferably training or certification in one of the following domains CISA, CISM, CRISC, CISSP.
  • Knowledge of Information Security standards and frameworks (i.e. COBIT, ISO / IEC 2700x, ISF Standard of Good Practice), as well as specific regulations (GDPR, PCI-DSS, SWIFT CSP, LPIC, etc.)
  • Good planning and organizational skills, being able as well to have an out of the box thinking
  • Effective oral and written communication skills in business English
  • Flexible Work Models

    We trust our employees and offer a work environment that is well-balanced, productive and fosters success.

    Personal Development Programs

    You’ll benefit from a culture of feedback and a host of development programs in the form of e-learning or face-to-face training.

    Agile Working Methods

    Whether through scrum or design thinking,

    we solve exciting tasks together in teams.

    If you have any questions, please call German Lopez Arranz +34 91 709 5771.

    For this vacancy we only accept direct applications.

    Diversity is important to us. Therefore, we are looking forward to receiving applications regardless of any personal background.

    You Want to Know More?

    We will tell you personally how we combine our best sides and what that means for your future at SIX.

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