Manager RCA IT – Ingeniería España
Core
Manage non-financial risks (Operational, IT, Third-Party) and drive control model evolution for Engineering Spain, integrating AI for decision support.
Role type
Manager, Operational Risk & IT Control
Builds
Risk control frameworks, audit responses, executive risk reporting, and third-party risk management processes
Domain
Banking / Financial Services / Operational Risk / IT Governance
Deliverable
dashboards & analysis
Required skills
Operational risk management, IT risk management, Third-party risk management, IT audit coordination, Regulatory compliance (DORA, GDPR), Process improvement, Executive reporting, ITIL framework knowledge, Generative AI familiarity
Preferred skills
IT Governance, Process modeling, CRISC, CISM, CISSP, CISA, CIA, ISO 27001, ISO 22301
Technologies
GPT, Gemini
Responsibilities
Lead Operational Risk Admission processes including IT and Third-Party risk assessments; Drive review and evolution of the control model and risk evaluation; Manage IT Risk in Third Parties including vendor lifecycle reviews; Coordinate external and regulatory IT audits (EEFF, PSD2, PCI-PIN); Produce executive reporting and dashboards for decision committees
Seniority
Manager, strategic oversight & cross-functional influence
