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IT Governance Specialist

IT Governance Specialist

beBee CareersMadrid, ES
Hace 9 días
Descripción del trabajo

We are seeking a talented IT Auditor to join our team. In this role, you will be responsible for governing and managing IT Risk and Cybersecurity controls.

Main Responsibilities :

  • Support cybersecurity assessments based on ISO 27001 Norm
  • Perform and coordinate meetings with stakeholders of different entities
  • Evaluate the cybersecurity and risk management maturity level of third parties
  • Review provided evidence supporting third party answers to a control questionnaire
  • Prepare reports and consolidate the main risks identified

Requirements :

  • Minimum three years of proven working experience in auditing or governance of IT and Cybersecurity risks and controls
  • Student / graduated of a computer science related career
  • Proven experience with the definition of action plans for identified risks
  • Knowledge of standards like ISO27005 or ISO27001
  • Understanding of information security and cyber risks related to the banking sector is a plus
  • Certifications such as CISM, CRISK, CISA, ISO27001LA are a nice to have
  • Structured analyst, capable to embrace and use data analytics to assess risks, scope audits and test controls
  • Customer and service oriented
  • Problem-Solving and Decision-Making person
  • Benefits :

  • Training programs and career plans
  • Career opportunities and internal mobility programs
  • Diversity and Inclusion Committee
  • Corporate volunteering program
  • Flexible compensation plan
  • Hybrid telecommuting model
  • 31 vacation days
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    It Specialist • Madrid, ES