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Santander

Global retail and commercial banking group

Analyst – IT & Cyber Risk Control - Risk Management

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeHong KongNo salary listedIn-person

About the Job

Requirements

  • At least 2 years of proven experience in IT security and controls functions in the banking industry and/or Big 4.
  • A bachelor's degree in computer science, engineering, physics, mathematics, or a related field is required; a postgraduate degree is a plus.
  • CISA certification is required; CISM and CRISC certifications are highly valued.
  • A high level of English and Mandarin is required; Spanish is a plus.
  • Ability to understand technical IT and cybersecurity processes and documents, including network maps and firewall rules.

Responsibilities

  • Monitor emerging IT and cybersecurity risks, assess their potential impact on the organization, oversee the effectiveness of related controls, and track remediation action plans.
  • Support the assessment, monitoring, and reporting of the IT, cybersecurity, and business continuity risk profile across SCIB APAC branches.
  • Support and coordinate independent assessments of technology and cybersecurity risks and controls, including maturity assessments, regulatory assessments such as CRAF, and other relevant reviews.
  • Review Group policies and procedures and support their transposition to align with local regulatory requirements.
  • Review and monitor internal and external IT and cybersecurity incidents, Key Risk Indicators, audit findings and recommendations, and associated remediation actions.

Desired Qualifications

  • Postgraduate degree.
  • CISM and CRISC certifications.
  • Spanish language ability.

About the Company

Santander

Global retail and commercial banking group

Santander is a global bank focusing on retail and commercial banking in Europe and the Americas, serving individuals and SMEs with regional franchises and a broad consumer finance arm, plus a Corporate & Investment Banking division for multinational clients. It uses its Gravity cloud platform to migrate core banking and rapidly deploy digital services such as Openbank across markets, combining fintech-style agility with a bank's balance sheet. The bank differentiates itself by marrying a large retail footprint with global CIB capabilities under the One Santander verticals model to boost efficiency and cross-border revenue. Its goals include improving returns on tangible equity and financing the green economy through sustainable finance and renewable energy projects.

Company size
10,001+
Company stage
IPO
Headquarters
Boadilla del Monte, Spain
Founded
1902

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