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Summary: Join Talan's IT Risk & Control Framework team to manage technology and cybersecurity risks, conduct assessments, and ensure regulatory compliance in a global environment. Highlights: 1. Manage technology and cybersecurity risks 2. Participate in technology risk assessment processes 3. Implement and monitor regulatory requirements **Company Description** **Talan – Positive Innovation** Talan is an international consulting group specializing in innovation and business transformation through technology. With over 7,200 consultants in 21 countries and a turnover of €850M, we are committed to delivering impactful, future\-ready solutions. **Talan at a Glance** Headquartered in Paris and operating globally, Talan combines technology, innovation, and empowerment to deliver measurable results for our clients. Over the past 22 years, we’ve built a strong presence in the IT and consulting landscape, and we’re on track to reach €1 billion in revenue this year. **Our Core Areas of Expertise** * **Data \& Technologies:** We design and implement large\-scale, end\-to\-end architecture and data solutions, including data integration, data science, visualization, Big Data, AI, and Generative AI. * **Cloud \& Application Services:** We integrate leading platforms such as SAP, Salesforce, Oracle, Microsoft, AWS, and IBM Maximo, helping clients transition to the cloud and improve operational efficiency. * **Management \& Innovation Consulting:** We lead business and digital transformation initiatives through project and change management best practices (PM, PMO, Agile, Scrum, Product Ownership), and support domains such as Supply Chain, Cybersecurity, and ESG/Low\-Carbon strategies. **We work with major global clients across diverse sectors, including Transport \& Logistics, Financial Services, Energy \& Utilities, Retail, and Media \& Telecommunications.** **Job Description** As part of the IT Risk \& Control Framework team, you will actively participate in: * Managing technology and cybersecurity risks from a governance and control framework perspective. * Participating in technology risk assessment processes (RCSA, risk assessments, gap analysis). * Mapping Risks – Controls – KPIs/KRIs, ensuring traceability and consistency of the control framework. * Analyzing audit findings (internal and/or external) and defining structured remediation plans. * Implementing and monitoring regulatory requirements, especially in the areas of: o DORA o Operational Resilience o Business Continuity * Third Party Risk Management (TPRM): o Third\-party controls o Outsourcing o Technology providers * Evaluation and improvement of policies, procedures, and technology standards. * Preparation of: o Procedures and formal documentation o Dashboards and executive reporting o Material for Risk and Technology committees * Preparation of reporting for senior stakeholders in a global environment. **Qualifications** What are we looking for? * High level of English (spoken and written) – international environment. * \+3 years of experience in: o IT Risk Management, with a focus on technology and/or cybersecurity. o Internal and/or external auditing in technological environments. * Experience in: o Technological risk assessments (RCSA, risk assessments, gap analysis). o Risk–Control–KRI/KPI mapping. o DORA, operational resilience, and business continuity. o TPRM and third\-party risk management. * Experience in document management and reporting: o Drafting procedures. o Policy evaluation. o Participation in committees. o Preparation of reports for senior stakeholders. * Proficiency in visualization and reporting tools, especially Power BI. * Knowledge of Microsoft and ServiceNow environments. Key Competencies : * Structured thinking and strong control orientation. * Ability to work independently and prioritize in demanding environments. * Ability to interact with multiple stakeholders (IT, Risk, Compliance, Audit). * Clear and effective communication, both written and verbal. * Global vision of the technology control framework. * Execution mindset: ability to translate regulations and frameworks into practical solutions. * Proactive attitude, eagerness to learn and add value from day one. * Ability to work in a team, contributing to a collaborative and positive environment. We value profiles with a good attitude, commitment, and a desire for continuous improvement. **Additional Information** **What do we offer you?** * **Hybrid** position based in **Málaga, Spain** * Possibility to manage work permits. * Permanent, full\-time contract. * Smart Office Pack so that you can work comfortably from home. * Training and career development. * Benefits and perks such as **private medical insurance**, life insurance, Language lessons, etc * Possibility to be part of a multicultural team and work on international projects. **If you are passionate about data, development \& tech, we want to meet you!**
