IT Risk & Oversight Analyst
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
The Oversight Unit provides SCIB with an independent objective and consolidated view of Technology Risk strengthening the robustness of the control environment and supporting informed decision-making globally.
The team monitors the effectiveness and consistency of Technology Risk management across all regions assesses emerging risks and structural vulnerabilities ensures the reliability of information used in global reports and oversees the remediation of action plans. Through independent oversight and continuous monitoring it contributes to strengthening technological resilience and global risk governance.
Job Mission
To ensure from an oversight perspective compliance with the Groups corporate policies (CIO) in the technology field guaranteeing their correct implementation monitoring and evaluation across the various entities countries and branches operating on the global platform.
The role will contribute to the oversight of technology risk through the analysis of controls review of evidence and evaluation of the effectiveness of the control environment.
Main Responsibilities
Monitor compliance with corporate IT Risk and Security policies globally. Analyze information and evidence related to technological controls.
Evaluate the suitability and effectiveness of controls from a risk perspective.
Monitor deviations and action plans.
Participate in technological risk assessment exercises using an oversight approach.
Manage and analyze large volumes of data to identify risks and areas for improvement.
Prepare executive reports and global dashboards (Power BI).
Consolidate and structure information in Excel for monitoring and control.
Maintain continuous communication with international teams in English.
Qualifications :
Experience
Experience in a Technology Risk Department; experience in Audit or 2LoD is a plus.
Experience in control analysis and evidence review.
Experience in the financial sector or a regulated environment is a plus.
Technical Skills
Advanced Excel (handling large volumes of data pivot tables control models).
Power BI (dashboard creation and maintenance) intermediate to advanced level.
Knowledge of financial technology and business is a plus.
ITSM ServiceNow (platform that manages digital infrastructure).
Languages and Mobility
Advanced English (C1 level) is essential.
Advanced or native Spanish.
Key Competencies
Strong analytical skills.
Rigor and attention to detail.
Ability to synthesize information and prepare executive reports.
Autonomy and proactivity.
Ability to communicate effectively in a global environment.
Focus on control compliance and continuous improvement.
Additional Information :
What do we offer you
- Hybrid position based in Málaga Spain
- Possibility to manage work permits.
- Permanent full-time contract.
- Smart Office Pack so that you can work comfortably from home.
- Training and career development.
- Benefits and perks such as private medical insurance life insurance Language lessons etc
- Possibility to be part of a multicultural team and work on international projects.
If you are passionate about data development & tech we want to meet you!
Remote Work :
No
Employment Type :
Full-time
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
About Company
Talan is an international consulting and technology expertise group that accelerates the transformation of its clients by leveraging innovation, technology, and data. For over 20 years, Talan has been advising and supporting businesses and public institutions in the implementation of ... View more
