Security Assurance and Cybersecurity Consultant

At Excelia, we are looking for a Security Assurance and Cybersecurity Governance Consultant, with experience in managing and evaluating cybersecurity controls, to participate in security assurance, governance, and compliance projects for one of our clients in the banking sector.

We are looking for a profile with experience in Security Assurance, Governance, Risk, or Security Compliance, who combines knowledge of regulatory frameworks and cybersecurity controls with analytical, auditing, and stakeholder management skills across different teams.

• Participate in the definition and implementation of the Security Assurance model, identifying applicable cybersecurity controls and associated security requirements.

• Define and review applicability matrices, control points, necessary evidence, and acceptance criteria to validate control compliance.

• Manage and evaluate cybersecurity controls, verifying their correct implementation and effectiveness.

• Provide support in security audits, reviewing evidence and following up on findings, deviations, and action plans.

• Collaborate in regulatory governance and security compliance activities.

• Draft, review, and maintain security policies, procedures, standards, and internal regulations.

• Identify opportunities for improvement in controls and propose corrective actions.

• Collaborate with Cyber, Technology, Risk, and Governance teams, acting as an interlocutor between the different areas.

• Prepare documentation, reports, and deliverables related to the monitoring and assurance of security controls.

📍 Work modality: Hybrid, with 1 or 2 days of on-site presence per week. (Madrid, Las Tablas)

Do you have experience in Security Assurance, Governance, and cybersecurity control evaluation and are you interested in participating in projects within the banking sector?

We want to get to know you! Join Excelia!