IT Audit Manager - Payment Systems

  • €70000-€80000 per annum
  • Madrid, Spain
  • Permanent
Job Title: IT Risk Manager - Cyber & Payment Systems
Salary: €70K - €80K + Benefits

As an IT Risk Manager, you will be responsible for:

  • Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines.
  • Improving the effectiveness of the IT Control Framework for Payment Systems by regularly assessing the control environment, risk assessment process, control activities.
  • Provide a fair check and challenge to the LoD1 on Payments related Regulatory Attestation Exercises (e.g. CHAPS, TARGET2 and PSD2)
  • Provide Payments Systems risk management consulting to the business, technical and operations groups.

Ideally, you would have the following experience
  • 10 - 12 years of experience in ITT Risk / IT audit / ITGC controls testing / technical assessments, preferably in the areas of Payments Technology or Cyber domains within in a financial institution.
  • Good working knowledge of concepts related to Payment and Information Security including emerging threats and attacks methodologies is highly desirable
  • Good technical understanding of security technologies, including intrusion detection/prevention, correlation of events, firewall, antivirus, anti-spam, policy tightening, patch management and configuration management, audit, security development technique, etc.
  • Knowledge of IT Risk Management

What this position can offer you:
  • Training programs, career plans and internal mobility opportunities, national and international.
  • Corporate volunteering program
  • Flexible compensation plan
  • 31 Days Holiday

Apply Now!
Yasmin Wilks Senior Consultant

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