DLP Analyst

Plexus Tech; Madrid; Híbrido; EUR 42.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexology

Meal vouchers

Transport subsidy

Childcare support

Medical insurance

Professional development

BabyFriendly environment

Descripción de la vacante

Plexus Tech in Madrid seeks a DLP Analyst to strengthen risk culture and insider‑threat capabilities while ensuring compliance with regulatory and financial‑crime obligations.

The ideal candidate will identify, assess, and mitigate risks, contribute to continuous improvement, and help shape processes that protect the company from internal threats. 3+ years in risk management or related fields, plus strong knowledge of Microsoft Office and ServiceNow are essential.

Formación

• 3+ years in risk management, insider threat, financial crime compliance, cybersecurity operations, or related fields.
• Demonstrable knowledge of Microsoft Office (Outlook, Excel, PowerPoint).
• Demonstrable experience using ServiceNow, including responding to tickets and running basic reports.
• Excellent understanding of risk-management practices, processes, and techniques.
• Understanding of Data Loss Prevention (DLP) functionalities, including policy monitoring, incident response, and analysis.

Responsabilidades

• Promote and encourage strong risk culture and behaviours across the organisation, aligned with I AM Risk principles.
• Identify, assess, manage, and report risks, taking personal responsibility for acting ethically and in compliance with regulatory requirements, frameworks, and internal policies.
• Progress actions to minimise or mitigate identified risks, including conduct and operational risks.
• Maintain awareness of regulatory changes and incorporate them into daily activities and risk processes.
• Support the bank in meeting its business, legal, regulatory, and stakeholder obligations related to Financial Crime Compliance.
• Research industry best practices and contribute to the design and implementation of products and processes that protect the company from insider threats.
• Develop meaningful metrics to measure the effectiveness of insider‑threat controls and initiatives.
• Contribute positively to continuous improvement efforts within the insider‑threat domain.

Conocimientos

Risk management

Insider threat

Financial crime compliance

Cybersecurity operations

Regulatory knowledge

Discretion/confidentiality

Communication skills

Herramientas

ServiceNow

Microsoft Office

Descripción del empleo

We are Plexus Tech, a technology company with more than 5,000 professionals developing innovative products and services that improve the lives of people and organizations.With over 20 offices across Spain and a global presence, we support nearly 80% of IBEX35 companies.For 25 years, we have been creating technology with soul — and to continue growing, we need senior talent who bring experience, technical expertise and a strong commitment to quality.

What are we looking for?

A DLP Analyst to support the organisation in strengthening its risk culture, enhancing insider‑threat capabilities, and ensuring compliance with regulatory and financial‑crime obligations. The ideal candidate will proactively identify, assess, and mitigate risks, contribute to continuous improvement initiatives, and help shape processes that protect the bank from internal threats.

Key Responsibilities

• Promote and encourage strong risk culture and behaviours across the organisation, aligned with I AM Risk principles.
• Identify, assess, manage, and report risks, taking personal responsibility for acting ethically and in compliance with regulatory requirements, frameworks, and internal policies.
• Progress actions to minimise or mitigate identified risks, including conduct and operational risks.
• Maintain awareness of regulatory changes and incorporate them into daily activities and risk processes.
• Support the bank in meeting its business, legal, regulatory, and stakeholder obligations related to Financial Crime Compliance.
• Research industry best practices and contribute to the design and implementation of products and processes that protect the company from insider threats.
• Develop meaningful metrics to measure the effectiveness of insider‑threat controls and initiatives.
• Contribute positively to continuous improvement efforts within the insider‑threat domain.

Mandatory Requirements

• 3+ years in risk management, insider threat, financial crime compliance, cybersecurity operations, or related fields.
• Demonstrable knowledge of Microsoft Office (Outlook, Excel, PowerPoint).
• Demonstrable experience using ServiceNow, including responding to tickets and running basic reports.
• Excellent understanding of risk‑management practices, processes, and techniques.
• Understanding of DLP (Data Loss Prevention) functionalities, including policy monitoring, incident response, and analysis.
• Strong organisational and communication skills.
• Ability to exercise discretion and maintain confidentiality when interacting with other areas of the company.

Nice-to-Have Knowledge

• Exposure to cybersecurity policies, standards, procedures, and guidelines.
• Exposure to cybersecurity platforms such as Microsoft Purview, Microsoft Defender, and Netskope.
• Knowledge of Data Protection regulations (GDPR), PCI standards, and the NIST Cybersecurity Framework.

Languages

What we offer

• The opportunity to work on innovative projects with real impact, in key sectors, using cutting‑edge technologies and collaborating with national and international clients.
• Real flexibility through our Flexology model: work from home, from our offices or wherever your talent flows best. You choose.
• Flexible compensation to optimise your salary, with tax‑advantaged benefits such as meal vouchers, transport, childcare, medical insurance and more.
• Continuous training and professional development, with access to certifications and digital learning tools like LinkedIn Learning so you never stop growing.
• A BabyFriendly environment, where we celebrate every new baby with a special kit and promote work‑life balance to advance equality.

Commitment to Equality

Plexus Tech maintains a firm commitment to corporate Equality policies. All our recruitment processes ensure equal opportunities for men and women, as reflected in our Equality Plan.

We promote equal treatment and opportunities for all individuals, ensuring that no reason related to birth, race, gender, religion, opinion or any other personal or social condition leads to discrimination. We are particularly committed to fostering a diverse and inclusive environment and advancing the elimination of discrimination against LGTBI individuals, regardless of their sexual orientation, gender identity or gender expression.