Job Title:-Risk & Compliance Specialist
Job Location:-Malaga, Spain(Hybrid)
Job Description
Work together with Corporate Teams understanding the Corporate Policies related to IT Risk. Continuously assess IT Risk Internal Policies compliance, defining action drivers to cover gaps.
· Risk compliance Management: The objective is to define and stablish a continuous monitoring process of the SCIB IT aspects, ensuring that plans are defined and implemented to mitigate Group Risk appetite. This will include Obsolescence, Technical Run Books, DR, control the Asset Inventory, Permit for Pro, Decommission apps and infrastructure.
· IT Service Delivery: The objective of this domain is to stablish the aspects that must be considered to minimize, based on the control of evidence, the risks associated with the process of implementation and deployment in the production environments of IT production services, including changes, incidents and capacity management.
Thanks & Regards