• Define the R&C Portfolio and roadmap for Cloud Infrastructure at group level using agile methodologies.
• Maintain CCo E governance framework, Forums terms of reference and calendars.
• Implement automation tooling and drive adoption across the group (OET automation)

• Interact with key Cloud Service Providers (CSPs) for regulatory updates or requests and continuous 3rd party risk management.
• Interact with other group functions such as Legal, Security, Sourcing, AI, etc., to ensure adherence to regulations and internal standards.
• Support internal and external audits by documenting, collecting, analysing & submitting evidence.
• Coordinate Internal control cycle runs and evidence collection from the in-scope applications within Cloud Transformation pillar.
• Clarify auditor’s questions, and support additional requests as required dung audit periods.
• Support action plans delivery when necessary and track Risk Management assigned actions.

• Contribute to education of stakeholders and colleagues about audit, compliance, and internal controls by running workshops and training sessions, etc.
• Continuous alignment with the Product Owner, Engineering and Operations for control Design Effectiveness Testing (DET) adjustment.
• Maintain and enhance the product Sharepoint, and support communications across the organization.
• Participate in forums to support business unites to adopt cloud technologies by removing risk or compliance blockers locally.

• 2+years’ experience supporting IT audits (preferably Cloud focused) and internal controls in a large-scale enterprise environment.
• Good understanding of regulatory context for financial services.
• Power BI, Service Now, or JIRA platform skills would be beneficial.
• Company language is English, Spanish desired.

• Professional risk or compliance qualifications or demonstrable equivalent experience.
• Good knowledge of Audit Standards and Best practices for Financial Reporting (ICFR) and internal control execution.
• Relevant operational risk management expertise, ideally within highly regulated financial services
• Knowledge and understanding of relevant regulations within EU (DORA, NIS, AI ACT, PRA, GDPR) but also Globally.
• Good understanding of compliance principles and frameworks (NIST, CIS, COSO, etc.)
• Experience of interfacing with senior stakeholders
• Ability to work in a matrixed management environment and to use influence, logic, and negotiation skills to achieve outcomes and improvements.
• Knowledge, and active interest, in technology trends and associated risks and challenges.
• Ability to detect synergies and work in a collaborative and objective-oriented mode.

• Over 300 euros to set up your home office and additional monthly home office allowance

• Wide range of internal and external trainings, including free English, German and Spanish classes depending on the needs

• Ticket restaurant or flexibility to exchange it for other benefits

• Life, accident, and Health Insurance

• Collective Life Retirement Plan

• 2000 referral bonus if you bring other talented people like you

• Special banking and insurance conditions plus Exclusive Employees discounts

• Functional diversity benefits

• Events: summer and Christmas party, different activities like hiking, investment, beach volley club and many more

• No dress code