.Risk IT & Cybersecurity SpecialistCountry: SpainHello! Welcome to the place responsible for developing the technology that improves the lives of 160 million customers around the world!This job offer is an opportunity not only to join a great company but also to collaborate in projects that have a real impact on society.We are looking for a RISK IT & CYBER SPECIALIST based in our Madrid office, with at least 3 years of experience in RISK IT & CYBER.Let's get to know each other!Santander Digital Services (SDS) is the team of technology and operations at Santander. We are convinced of the importance of technology that is aligned with the requirements of the business and that our work not only brings value to users, people and communities but also fosters individual creativity. Our team of over 7,000 people in 8 countries (Spain, Portugal, Poland, UK, USA, Mexico, Chile and Brazil) develops and/or implements financial solutions across a broad spectrum of technologies (including Blockchain, Big Data and Angular among others) on all kinds of on-premise and cloud-based platforms.We are undergoing one of the biggest transformations in our history and technology is at the heart of our strategy. Join our team to play a part in one of the most important technological projects for the financial sector in the world.One of our guiding principles is continuous innovation, working with Agile and DevSecOps methodologies and adopting all the leading market technology to work with the best tech stack.We recently received Top Employer certification in Spain, Europe and globally for the sixth consecutive year and we are one of the World's 25 Best Workplaces. We are very proud to be an equal opportunities organisation and we are building a dynamic and proactive team.All we ask from you is that you bring a positive attitude and share our values and a commitment to the development of cutting-edge technology, no matter where you come from or where you end up.Your roleWe are looking for a RISK IT & CYBER SPECIALIST, a key team in our technology ecosystem.You will be part of 2LoD NFR CoE, delivering services to entities. Independent risks and controls challenge and oversight.The main responsibilities of the position include:Review of policy exceptions (waivers) proposing a decision to approve or deny the 1LoD request.Conducting risk analysis of transformation projects, suppliers, or risks through the review of technology controls, cybersecurity, and business continuity (including evidence and support documentation).Escalate areas of disagreement with the control owner in accordance with established governance.Monitoring risk and control issues and actions remediations.Provide entities actionable outputs and capture information in Heracles.Leverage outputs of controls assessment to determine deep dives reviews
