Publicada el Publicado hace 15 hr horas
Misión del puesto
MODALITY: REMOTE inside Spain
Experience: + 3 Years
Location: SPAIN
Contract type: Permanent
Languages: English – Spanish
Role Overview
We are seeking a Cybersecurity Governance and Risk expert to join our Cyber Security team. This role is responsible for overseeing the tactical execution of IAM controls , ensuring compliance with internal policies, regulatory requirements, and global cybersecurity standards.
Key Responsibilities
- Oversee the operation and execution of tactical IAM controls, ensuring accuracy, completeness, and timely delivery.
- Lead evidence submission processes and manage discussions with internal and external auditors, ensuring quality assurance across all control activities.
- Maintain strategic alignment through effective communication, stakeholder engagement, and coordination with global cybersecurity teams.
- Develop, maintain, and enforce access control policies and procedures governing user access to systems, applications, and data.
- Support the Cyber Security Delivery function by improving customer experience related to cybersecurity vendor services.
- Resolve escalated issues through coordination with internal departments and key stakeholders.
Mandatory Skills & Experience
- Experience in service level assessment, vendor performance management, and third‐party engagement.
- Familiarity with ITIL methodology and strong understanding of IT and Cybersecurity BAU operations and change management.
- Experience working in regulated environments.
- Strong risk management and risk assessment capabilities.
- Data analysis and reporting skills related to vendor performance metrics and cost‐saving initiatives.
- In‐depth knowledge of GDPR, PCI DSS, NIST Cybersecurity Framework, and ISO/IEC 27001.
