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Risk IT & Cybersecurity Analyst - SDS

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Santander

Oct 8, 2024

  • Job
    Full-time
    Mid & Senior Level
  • Data
    IT & Cybersecurity
  • Quick Apply

AI generated summary

  • You need 3-5 years in IT/Cybersecurity Risk Management, a relevant degree, knowledge of risk frameworks, and certifications (CRISC, CISSP, CISA, CISM). Excellent English and strong analytical skills are essential.
  • You will review risk assessments, challenge control measures, monitor remediation actions, and provide actionable insights while escalating issues to global control owners as needed.

Requirements

  • 3 - 5 years of experience related to IT / Cyber Security Risk Management, Cyber GRC or IT / Security Audit.
  • Higher education in computer science or similar.
  • Knowledge of risk frameworks such as NIST, CIS, FFIEC, FAIR, ISO2, ISO31.
  • Certified in one of: CRISC, CISSP, CISA or/and CISM.
  • Knowledge of Santander Cybersecurity systems and infrastructure.
  • Skills and strategic thinking to review risk profiles and prioritize actions.
  • Capacity to leverage on existing information to determine independent controls assessments.
  • Ability to support and suggest control enhancements.
  • Excellent level of English is mandatory (C1) / Effective communication/ Accuracy and attention to detail /Critical thinking/ Interpersonal relationships/ Problem solving/ Takes ownership/ Optimism regarding uncertainty.

Responsibilities

  • Review and challenge risk and control assessments resulting from CISO self-assessment (including evidence and support documentation).
  • Examine risk and control library and prioritize review based on risk drivers.
  • Escalate areas of disagreement with the Global control owner in accordance with established governance.
  • Risk assessment ongoing review, challenge and continuous trigger event analysis.
  • Monitoring risk and control issues and actions remediations.
  • Provide entities actionable outputs and capture information in Heracles. Leverage outputs of controls assessment to determine deep dives reviews.

FAQs

Do we support remote work?

Yes, we offer a hybrid working model, allowing you to work remotely some days and meet with the team in the office on other days.

Is there flexibility in working hours?

Yes, we provide flexible working hours to accommodate your schedule.

Are there opportunities for travel with this position?

Yes, there may be occasional trips to the geographies where Banco Santander is present, including countries like Portugal, the UK, Poland, Brazil, or Mexico.

What kind of career development opportunities are available?

We offer opportunities to develop your career in different overseas units and countries, along with a career plan to ensure your professional growth.

What type of technical training does the company provide?

We provide continuous training in innovative technical fields to keep you up to date with the tools you need to excel in your job.

What benefits does the company offer?

We provide a highly competitive salary and bonuses, financial benefits, and social perks such as a gym and medical center on the premises, daily meal subsidies, and discounts with various companies.

What level of education is required for this position?

A higher education in computer science or a similar field is required.

Are there specific certifications required for this role?

Yes, certifications in one or more of the following are required: CRISC, CISSP, CISA, or CISM.

What is the expectation for experience in this position?

We are looking for candidates with at least 3-5 years of experience related to IT/Cyber Security Risk Management, Cyber GRC, or IT/Security Audit.

Is knowledge of risk frameworks beneficial for this role?

Yes, knowledge of risk frameworks such as NIST, CIS, FFIEC, FAIR, ISO2, and ISO31 is essential for this position.

Here to help you prosper

Finance
Industry
10,001+
Employees
1857
Founded Year

Mission & Purpose

Santander is a leading global bank, founded in 1857 and headquartered in Spain, and is one of the largest banks in the world by market capitalisation. It provides a wide range of financial products and services, including personal and corporate banking, wealth management, and insurance. With a strong presence in Europe, Latin America, North America, and Asia, Santander's mission is to help people and businesses prosper by offering customer-centric solutions. Its purpose is to support growth and innovation while fostering responsible banking practices to benefit individuals, businesses, and communities.