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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
IT Risk & Control Framework Consultant (Relocation to Spain)
Job Description
- Managing technology and cybersecurity risks from a governance and control framework perspective.
- Participating in technology risk assessment processes (RCSA, risk assessments, gap analysis).
- Mapping Risks – Controls – KPIs/KRIs, ensuring traceability and consistency of the control framework.
- Analyzing audit findings (internal and/or external) and defining structured remediation plans.
- Implementing and monitoring regulatory requirements, especially in the areas of:
- DORA
- Operational Resilience
- Business Continuity
- Third Party Risk Management (TPRM):
- Third‑party controls
- Outsourcing
- Evaluation and improvement of policies, procedures, and technology standards.
- Preparation of:
- Procedures and formal documentation
- Dash...