Digital Risk Control Expert (Hybrid setup) en Madrid

Publicada: 01/07/2024
Categoría: Informática, Sistemas
Tiempo completo
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Descripción del empleo

Join a team of digital risk governance and security professionals helping the company to fulfil its mission in making the world more resilient. As Digital Risk Control Expert, you will be responsible for supporting the effective delivery of first-line digital & technology operations risk and control activities within the reinsurance domains ensuring IT risks are identified, mitigating controls applied, and the performance is monitored, measured, and reported to our technology and business leaders. What's more, you'll be working in a hybrid setup, balancing work from home and the office premises. 

About the team

The Security Team is the focal point for all security activities across the company. We are responsible for cybersecurity engineering and operations, corporate security, governance, operational resilience, risk and compliance. We define and advance the company's security and digital risk governance & control strategy. This team drives control design and operating effectiveness for the IT domains in the company. We're looking for highly motivated expert who is passionate about driving our organisation's risk culture.

In your role, you will- Be part of a team of digital risk control experts who support stakeholders by applying digital risk governance principles and standards
- Actively contribute to the implementation of the digital risk framework as the trusted digital risk partner for the reinsurance industry
- Ensure IT threats and risks are understood, issues are handled timely, and IT controls are designed and operating effectively
- Embed controls into operational procedures by collaborating with our digital & technology teams to automate, measure performance, and continuously improve our risk position
- Build operational transparency with continuous monitoring and assessment of controls to meet our risk appetite and drive corrective actions where needed
- Be someone who believes in continuous innovation, is curious and relentless in finding a better way every day


Your qualifications

Nobody meets 100% of our requirements. If you, however, meet some of the criteria below and are curious about leading a passionate cyber defense-oriented team, we'll be more than happy to meet you!

- +5 years of working experience on any of these areas: IT governance, IT audit, or operational risk management
- General understanding of Risk Management Frameworks such as COBIT, ISO 31000 or COSO ERM
- Ability to maintain a strong collaborative network within the business domains
- The ability to communicate effectively with a broad spectrum of stakeholders from senior managers to IT development teams
- A high level of integrity, result-oriented approach, and composure under pressure
- Passion, drive and a belief in the value of digital risk management as an enabler of business performance
- Proficiency in spoken and written English as the working language

Nice to have:

- CISA, CGEIT, CRISC or similar qualifications would be an advantage
- Industry knowledge of insurance, reinsurance, and modern technology solutions
- Knowledge of DevSecOps is welcome
- Strong knowledge of access management controls and tools

Características del empleo

Permanent Role
Wide Social Benefits Program
Hybrid set up


Porque creemos en el Talento y no en las etiquetas estamos comprometidos con la no discriminación por razón de raza, edad, sexo, estado civil, ideología, opiniones políticas, nacionalidad, religión, orientación sexual o cualquier otra condición personal.

Estos son nuestros principios, los que guían nuestra forma de actuar, nuestra forma de ser, de entender y liderar el mercado laboral.






Referencia: 22a33546-4422-8c33-3a60-637e7a9d53e7


Delegación: Fundacion Adecco Madrid Norte

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