IT Risk & Control Framework Consultant (Relocation to Spain)

  • Full-time
  • Contract Type: Long term contract

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:

        - IT Risk Management, with a focus on technology and/or cybersecurity.

        -  Internal and/or external auditing in technological environments.

• Experience in:

- Technological risk assessments (RCSA, risk assessments, gap analysis).

- Risk–Control–KRI/KPI mapping.

- DORA, operational resilience, and business continuity.

- TPRM and third-party risk management.

  • Experience in document management and reporting:

           - Drafting procedures.

           - Policy evaluation.

           -  Participation in committees.

  • 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!

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