Cybersecurity gorvernance and risk

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.