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Open nowPosted 21 days ago

IT Risk & Compliance Associate

Getnet50 open roles

Where
Spain - Boadilla del Monte, Madrid
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Your applicationOpen nowIT Risk & Compliance AssociateGetnet · Spain - Boadilla del Monte, Madrid

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The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market. Getnet postings stay open a median of 4 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.4%3 days
  3. 7.8%7 days
  4. 14.3%14 days
  5. 33.7%30 days
This job: posted 21 days ago

Getnet median: 4 days open

The posting

Risk & Compliance Associate – IT & Cyber Risk

WHAT YOU WILL BE DOING

As a Risk & Compliance Associate specialized in IT & Cyber Risk, you will play a key role in the identification, assessment, and oversight of technology and cybersecurity risks across our platforms, products, and services.

You will act as a second line of defense, providing independent challenge to IT/Cyber , ensuring alignment with internal policies and regulatory requirements.

We need someone like you to help us on the following fronts:

  • Identify, assess and monitor IT and Cyber risks across systems, platforms, and digital products
  • Perform independent risk oversight and challenge over IT, Cybersecurity
  • Contribute to the definition and evolution of the IT & Cyber Risk Management Framework, aligned with regulatory requirements (e.g. DORA)
  • Define and monitor Key Risk Indicators (KRIs) and support risk appetite frameworks
  • Assess risks related to cloud environments, infrastructure, and technology architecture
  • Evaluate and challenge controls design and effectiveness, ensuring proper risk mitigation
  • Support the identification and management of ICT third-party / vendor risks
  • Lead risk assessments (RCSA), control testing and risk reporting activities
  • Contribute to operational resilience initiatives. (identification of critical services, mapping of dependencies, testing, etc.)
  • Collaborate with internal stakeholders and local units to ensure consistent risk management practices across subsidiaries
  • Support internal and external audits and regulatory interactions when required

WHAT WE ARE LOOKING FOR

EXPERIENCE

  • +5 years of experience in IT Risk, Cyber Risk or Technology Risk Management, preferably within financial services or regulated environments (payments industry is a plus)
  • Proven experience in second line of defence (risk oversight / control functions)

EDUCATION

Required

  • Bachelor’s degree in Computer Engineering, Telecommunications, Mathematics, Physics, or related fields

SKILLS & KNOWLEDGE

  • Knowledge of payments ecosystem, acquiring business and PSD2 is a strong plus
  • Strong knowledge of IT & Cyber Risk frameworks and standards (e.g. ISO 27001, NIST, COBIT)
  • Strong knowledge of Operational resilience and business continuity frameworks (i.e: DORA) and its implications on IT and Cyber risk management
  • Experience in:
  • Risk assessments (RCSA, control frameworks)
  • IT controls and cybersecurity practices
  • Cloud risk and technology environments
  • Familiarity with Third-party risk management with focus on IT, Cyber and resilience
  • Strong analytical and problem-solving skills, with the ability to translate technical risks into business impact
  • Ability to challenge stakeholders constructively and influence decision-making
  • Excellent communication skills (written and verbal), with experience interacting with senior stakeholders
  • High level of English

DESIRED CERTIFICATIONS

  • CISA, CRISC, CISSP, CISM or similar
  • ITIL or other IT governance certifications
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