Senior InfoSec & IT Risk Analyst

Admiral Europe Tech; Andalucía; On-site; EUR 85,000 - 110,000; Full time

Job summary

Admiral Europe Tech seeks a Senior InfoSec & IT Risk Analyst to lead governance and risk-management initiatives. You will drive 360° risk assessments, maintain high-level risk registers, and oversee remediation, ensuring secure, compliant operations across cloud environments.

You will bridge security engineering, risk controllers, and executive leadership while delivering clear, business-focused risk insights and reporting.

Qualifications

• Experience leading 360° risk assessments across core systems.
• Proven ability to design and maintain risk registers and KRIs.
• Experience with risk acceptance letters and remediation tracking.
• Strong stakeholder management and executive reporting.

Responsibilities

• Execute annual 360° risk assessments across core systems.
• Develop and maintain high level risk registers aligned with standards.
• Manage Risk Acceptance Letters and track remediation timelines.
• Coordinate risk mitigation across business and tech domains.
• Report on incidents, threats, and vulnerabilities with root cause.
• Lead cloud security governance across multi-cloud environments.

Skills

InfoSec expertise

IT risk management

GRC frameworks

Executive communication

Cloud security governance

Tools

Pentana/Ideagen

WIZ

Job description

Role Overview

We are seeking a Senior InfoSec & IT Risk Analyst who combines deep information security and IT risk management expertise with a modern, process-automation mindset. In this role, you will lead the InfoSec & IT risk governance framework, serving as a primary Risk Champion across business and technology units. You will oversee the execution of 360° risk assessments, Key Risk Indicators (KRIs), high level Risk Registers, and multi-cloud security governance (AWS, Azure, GCP), ensuring our operations remain secure, compliant, and transparent. The ideal candidate acts as a strategic bridge between technical security engineering, group risk controllers, and executive leadership.

Key Responsibilities

InfoSec & IT Risk Framework Management

• Execute annual 360° risk assessments across core systems, driving the transition toward dynamic and semi-automated risk evaluation workflows.
• Design, deliver, and continuously evolve High Level Risk Registers in close alignment with regulatory standards and Group Risk baselines.
• Manage the lifecycle of Risk Acceptance Letters (RALs) and ad-hoc risk assessments, establishing operational metrics to measure and reduce "time-to-market".
• Act as the lead Risk Champion for InfoSec and IT, coordinating risk mitigation strategies and controls across business and technical domains.

Security Governance, KRIs & Vulnerability Oversight

• Evolve, calculate, and report Key Risk Indicators (KRIs) in partnership with the Group Risk Team, leveraging GRC and risk management tools (e.g., Pentana/Ideagen).
• Oversee regular reporting on Security Incidents, Threats, and Vulnerabilities, conducting root-cause analyses on high-risk security threats.
• Enforce realistic remediation plans for critical vulnerabilities (Class A and B) and drive the maturity of DevOps pipeline weakness management.
• Oversee Security Exceptions management, malware controls, and remediation plans for unsupported and legacy systems.

Cloud Security Governance

• Validate and monitor security hardening rules and posture across multi-cloud environments (AWS, Azure, GCP) using cloud security platforms (e.g., WIZ).
• Maintain high security baselines across production clouds, ensuring compliance targets (>95%) are consistently achieved across critical cloud accounts.
• Define and implement Cloud RACI matrices to establish clear cloud security governance across Cloud Engineering, DevOps, and Security teams.

Stakeholder Management & Risk Communication

• Tailor risk reports and executive communications to non-technical audiences, translating complex security data into clear business insights.
• Serve as the central liaison between IT/InfoSec engineering, Operational Risk Controllers, Group Risk, and external auditors.
• Lead risk mitigation initiatives, tracking deliverables, key SLAs, and milestones to provide progress updates to leadership.