IT Risk Audit and Regulatory - Malaga, España - BANCO SANTANDER S.A.
Descripción
IT Risk Audit and Regulatory - SCIB MálagaCountry:
Spain
WHAT YOU WILL BE DOING
SCIB is looking for an IT Risk Audit and Regulatory member
, based in our Málaga office.
WHY YOU SHOULD CONSIDER THIS OPPORTUNITY
Santander Corporate & Investment Banking (Santander CIB) 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.
WHAT YOU WILL BE DOING
As a member of the
SCIB IT Risk Audit and Regulatory team, 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.
- Receive audit requests and channel the necessary requests (scope review, task distribution...)
- Followup of requests and resolution of doubts together with the technical teams.
- Knowledge of the SOX methodology.
- Assess, report, and escalate IT risk events by identifying root causes, culprits, and action plans.
- Evaluate and contribute to the formalization of action plans together with the internal audit teams and the owner of the findings.
- Monitoring of compliance with milestones established in the recommendations.
- Collaborate with teams to identify, assess and validate various technology risks and controls before, during and after audits.
- Maintain regular and frequent interaction and coordination with the 2LOD of Operational Risk.
EXPERIENCE
- 3 years' experience related to Technology or IT Risk.
EDUCATION
- Degree such in computer science, engineering or similar.
- High level of English.
- Good Knowledge of Microsoft Office.
- Great communication skills.
- Good Knowledge of Cyber & IT Risk frameworks.
- Good Knowledge of IT systems, infrastructure, and architectures.
- Proactive and want to learn more.
OTHER INFORMATION
- If you want to know more about us, follow us on: _
Idiomas:
- Spanish
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