I_SDS_MADRID_IT Risk Compliance Sr.
Country: Spain
**WHAT YOU WILL BE DOING**
**Position Title**:IT Risk Audit and Regulatory
**Division/Soc**:SCIB
**Area**:IT Risk
**Location**:Boadilla del Monte, Madrid.
**SCIB is looking for an **IT Risk Audit and Regulatory member **, based in our Boadilla del Monte office, Madrid.**
**WHY YOU SHOULD CONSIDER THIS OPPORTUNITY**
**Santander Corporate & Investment Banking (Santander CIB) **is Santander's general 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.
Santander is proud of being an organization where there are equal opportunities regardless of gender identity, culture and disability. Our mission is to contribute to help more people and business prosper.
**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.
We need someone like you to help us in different fronts:
- Receive audit requests and channel the necessary requests (scope review, task distribution...)
- Follow-up 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.
- Updating the status of the recommendations and action plans in the corporate tools.
- Periodic report on the status of the different audits, action plans, milestones and dates.
EXPERIENCE
- 5 years’ experience related to management of technical-functional audits in investment banking.
EDUCATION
- Degree such in computer engineering and/or Business administration.
SKILLS & KNOWLEDGE
- High level of English
- Great communication skills
- Good Knowledge of Cyber & IT Risk frameworks
- Proactive and want to learn more
- Advanced knowledge of Office 365
- Knowledge of how Power BI works
- Valuable experience in Big4 (KPMG, Deloitte, PwC, EY)
OTHER INFORMATION
- [Other relevant information (eg. travel)]
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