We’re currently looking for a Cybersecurity Analyst to join one of the world’s largest banking groups' Cybersecurity Governance team in Madrid.
You’ll play a key role in ensuring the effective implementation, monitoring, and continuous improvement of cybersecurity controls defined within the client's Cybersecurity Program.
Your mission will be to ensure the effective implementation, monitoring, and continuous improvement of cybersecurity controls defined by the client's Cybersecurity Program. This includes analyzing evidence, tracking control effectiveness, and coordinating with stakeholders to ensure compliance and risk mitigation.
The main responsibilities are:
- Objective’s evaluation: review and validate evidence related to cybersecurity controls (technical and organizational), ensuring alignment with Group policies and standards, and effectiveness in mitigating risks. - Compliance Monitoring: track the implementation status of controls, identify gaps or deviations, and support remediation planning. - Stakeholder Coordination: collaborate with local and central teams (IT Risk, CISO’s team, etc.) to ensure a comprehensive view of control status and risk posture. - Reporting: prepare regular reports on control status, identified risks, and ongoing actions for cybersecurity leadership and risk committees. - Continuous Improvement: recommend enhancements to governance processes, control tracking mechanisms, and automation opportunities.
Technologies:
- Management of the MS Office package (Excel, PowerPoint, SharePoint, etc). - Ticketing tool (Service Now, Jira…)
Key skills:
- Proven experience in assessing and governance of IT and Cybersecurity risks and controls. - Proven experience with the definition of action plans for identified risks. - Proven experience in monitoring action plans for identified risks. - Knowledge of standards like NIST Framework or ISO27001.
Location: Madrid – Hybrid (75% remote, around 2 weeks on-site every 2 months)
Language: English (B2+)