OT Cyber-Security – GRC (Madrid)

Key Responsibilities Responsibilities include but are not limited to:

Key Responsibilities

• Audits & Assurance
  • Plan, coordinate and support OT security audits, assessments and self-assessments across sites and regions.
  • Act as the primary interface for internal audit, external auditors, regulators and assessors on OT security matters.
  • Ensure audit findings are risk-assessed, prioritised, tracked and remediated in collaboration with stakeholders.
  • Maintain evidence, documentation and artefacts required to demonstrate compliance.
  • Support alignment and assurance activities with applicable OT cybersecurity standards and regulations.
• Risk Management
  • Lead and maintain OT cyber risk assessments, considering security, safety, environmental, assets and regulatory impacts aligned to 62443.
  • Ensure OT risks are documented, owned and aligned with risk management frameworks.
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