01 ott - Italia
Ntt Data Europe & Latam
Who We Are
We are looking for an experienced Operational Risk & Security Audit Manager to assume combined responsibility for programme-level operational risk management and security audit activities within a large-scale, complex IT services environment. The role requires strong experience in enterprise risk management, information security, audit and compliance, together with the ability to coordinate effectively across multiple delivery teams, contractors and senior stakeholders.
What You'll Be Doing
Maintain and continuously develop the overall Programme Risk Register, covering strategic, operational, financial, contractual, security and delivery risks, while ensuring appropriate integration with security risk management activities. Identify, assess and coordinate programme-level risks in collaboration with workstream leads, business owners, delivery teams and other relevant stakeholders.
Perform qualitative and quantitative risk assessments, including likelihood and impact analysis, residual risk evaluation and ongoing monitoring of agreed mitigation measures.
Develop formal risk communications, mitigation plans and escalation materials for senior management and relevant programme governance bodies. Ensure identified risks, dependencies and mitigation measures are appropriately reflected in project plans, statements of work and strategic planning activities.
Monitor the overall programme risk profile and maintain risk dashboards, KPIs and management reporting, providing clear visibility of key risks, trends, mitigation progress and areas requiring management attention. Maintain operational risk information required for security, operational and management dashboards and contribute risk-related analysis to periodic strategic, operational and financial programme reporting.
Facilitate risk workshops, periodic risk reviews and executive-level risk reporting, ensuring appropriate ownership, follow-up and escalation of identified risks. Coordinate risk management activ
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