It Risk Audit And Regulatory Analyst – Málaga [U-828]

IT Risk Audit and Regulatory Analyst – Málaga, Spain

WHAT YOU WILL BE DOING

Santander Digital Services is looking for an IT Risk Audit and Regulatory Analyst based in our Malaga office.

As an IT Risk Audit and Regulatory Analyst, you will be responsible for co-participating in compliance with all inspection requirements carried out by regulatory entities, external auditors, and the internal audit division itself that involves the CIO function.

We need someone like you to help us in different fronts:

1. Receive audit requests and channel the necessary requests (scope review, task distribution…)
2. Follow-up of requests and resolution of doubts together with the technical teams.
3. Knowledge of the SOX methodology.
4. Assess, report, and escalate IT risk events by identifying root causes, culprits, and action plans.
5. Monitoring of compliance with milestones established in the recommendations.
6. Collaborate with teams to identify, assess, and validate various technology risks and controls before, during, and after audits.
7. Maintain regular and frequent interaction and coordination with the 2LOD of Operational Risk.
8. Updating the status of the recommendations and action plans in the corporate tools.

EXPERIENCE

• 5 years’ experience related to management of technical-functional audits in investment banking.
• Valuable experience in Big4.

EDUCATION

Degree in computer engineering.

SKILLS & KNOWLEDGE

• High level of English.
• Good Knowledge of Cyber & IT Risk frameworks.
• Advanced knowledge of Office 365.
• Knowledge of Power BI.

#J-18808-Ljbffr