Digital Operational Resilience Lead - T&O;
Country: Spain
**T&O; is looking for a Digital Operational Resilience Lead, based in our Madrid CGS office.**
**WHY YOU SHOULD CONSIDER THIS OPPORTUNITY**
**Technology**is responsible for the construction of the information systems and business information analysis, collaborating in the digitalization of the different departments of headquarters, and it exploit the available information, getting value and improving the decisions making.
Our mission is to contribute to help more people and businesses prosper. We embrace a strong risk culture and all 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 age, gender, disability, civil status, race, religion, or sexual orientation.
**WHAT YOU WILL BE DOING**
As a **Digital Operational Resilience Lead**, you will support the Group resiliency goals and the Resilience Officer role according to sector and regulatory standards considering the new requirements introduced by DORA (EU regulation).
We need someone like you to help us in different fronts:
- Function as a cross-coordinator between teams within the three lines of defense, and pro-actively foster collaboration among risk roles across the Group organization.
- Establish the Group Resilience profile by analyzing and proposing metrics for monitoring the resilience profile of the Group and review and thresholds management.
- Review and monitor compliance with the resilience profile and identify potential weakness or risk though the monitoring of metrics and incident reports or any other type of reporting supporting this review.
- Oversight solid and homogeneous embedding of internal resilience standards and propose and/or oversee the measures adopted to address non-compliance resilience standards.
- Establish interpretation and scope of resilience requirements.
- To prompt and sponsor initiatives to enhance resiliency through workstreams or task force, among others.
- Perform activities required by DORA in regard to resilience strategy maintenance, resilience yearly report, methodology and outcome for evaluating the resiliency strategy.
- Overview and contribute to monitor the arrangements concluded with IT service providers and oversee the strategy and related risk exposure and relevant documentation regarding ICT third-party service providers.
EXPERIENCE
- Over 10-year experience on technology and/or cybersecurity specially in regard to IT Governance and Information risk management.
EDUCATION
- Bachelor's Degree in a technical discipline or equivalent work experience: Computer Science, Information Technology, Information Systems, Information Security.
SKILLS & KNOWLEDGE
- Adaptability, communication, and teamwork skills
- Knowledge on IT risk assessments and control assurances.
- Knowledge of Technology and Risk related regulation for the Financial Sector.
- English/Spanish fluent.