Transformación radical y humana del mundo corporativo
Principal IT Risk Management Analyst
Location
Spain
Posted
2 days ago
Salary
$119.3K - $178.9K / year
Seniority
Lead
Job Description
Principal IT Risk Management Analyst
AVANTIS
• Lead and evolve the IT security risk management program in alignment with organizational goals, risk appetite, and risk tolerance • Partner with executive leadership to shape risk strategy and drive enterprise-wide adoption • Serve as a key advisor on risk posture, translating technical findings into strategic business decisions • Identify, assess, and quantify technology risks by evaluating cybersecurity threats, operational vulnerabilities, and emerging technology risks using qualitative and quantitative methodologies • Conduct risk assessments using established frameworks, including NIST CSF and CIS Controls v8 • Translate technical findings into clear, actionable business risk and support risk-based decision making • Manage and maintain the enterprise IT risk register, including risk ownership, scoring, and lifecycle tracking • Design and implement IT security risk mitigation strategies and controls aligned with industry standards • Lead the risk exception management process, including evaluation, documentation, and risk acceptance decisions • Provide risk-informed guidance for complex technology initiatives, including emerging areas such as artificial intelligence and machine learning • Integrate IT security risk management practices into business and technology processes • Define and evolve risk metrics, key risk indicators (KRIs), and risk appetite thresholds • Develop dashboards and reporting that translate risk data into actionable insights for executive and board-level audiences • Drive adoption of IT security risk platforms and workflow automation to improve efficiency and scalability
Job Requirements
- 5+ years of IT risk management experience, with a focus on risk assessment, quantification, and risk register ownership
- 3+ years mentoring or leading team members
- Demonstrated experience mentoring analysts while owning and delivering discrete risk workstreams or program components
- Experience conducting risk assessments aligned to NIST CSF, CIS Controls v8, or similar frameworks
- Experience managing an IT risk register, risk exception processes, and residual risk documentation
- Experience developing risk metrics, dashboards, and executive reporting
- Experience with GRC platforms and workflow automation in a risk context
- Experience managing risks related to emerging technologies, including artificial intelligence
- Bachelor's degree in a relevant discipline required; Master’s degree preferred
- Preferred certifications: CRISC (ISACA), CISSP (ISC²), CISM (ISACA), CompTIA Security+, CompTIA CySA+, CompTIA CASP+, CGEIT (ISACA)
Benefits
- Health insurance
- 401(k) retirement benefit
- Employee Stock Purchase Plan
- Tuition assistance
- Paid time off
- Paid holidays
- Well-being incentives
- Parental leave
- Entertainment and retail discounts
- Overtime pay for non-exempt employees
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