Cybersecurity gorvernance and risk

MODALITY: REMOTE inside Spain

Experience: + 3 Years

Location: SPAIN

Contract type: Permanent

Languages: English – Spanish

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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. xkdbapo
• 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.