Junior Analyst - Compliance & Security

05 ago - Roma
AURIGA

pThe role involves providing the necessary support to ensure that the company’s products, services and processes operate in compliance with national and international regulations on data protection, cybersecurity and governance, with the dual aim of ensuring high standards of security and reliability for our clients and contributing to internal training and the promotion of a culture of security and compliance within the company. /ppbr / /ppstrongKey responsibilities: /strong /ppbr / /pulliSupport the team in managing and monitoring compliance with ICT regulatory requirements, in particular the GDPR, ISO 27001, NIS2 and DORA; br / /liliCollaborate on the analysis of IT and compliance risks, participating in control activities and the continuous improvement of processes; br / /liliContribute to the drafting, review and dissemination of company policies, procedures and guidelines on information security, data protection and governance; br / /liliSupport internal and external audit activities,



gathering evidence and preparing reports for the control functions; br / /liliTake part in regulatory compliance projects and the implementation of security measures within processes and systems; br / /liliCollaborate with the IT, Legal and Business teams to ensure that company initiatives are consistent with security and compliance requirements; br / /liliContribute to internal training and the promotion of a culture of security and compliance within the company. /li /ulpbr / /ppstrongRequirements: /strong /ppbr / /pulliBasic knowledge of the main security frameworks (ISO 27001, GDPR, NIS2, DORA, OWASP); br / /liliUnderstanding of the concepts of risk management, data protection, business continuity and cybersecurity governance; br / /liliFamiliarity with ICT processes and the fintech/banking technology sector is an advantage; br / /liliStrong analytical skills and attention to detail; br / /liliExcellent command of English (minimum B2 level). /li /ulpbr / /ppstrongEducation: /strong /pulliDegree in computer science, engineering, law, economics or equivalent; br / /liliSpecialist courses in compliance are considered an advantage. /li /ulpbr / /p

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