17 ott - Italia
HypoVereinsbank
Apply as Group Security Assurance_Security Governance, Controls & Third-Party Security Specialist
General Information
Job ID
******
Company
UniCredit S.p.A
Competence Line
Digital
Country
Italy
City
MILANO, ROMA
Job Type
Professional
Functional area
Security
Working time model
Full-time
Contact
******
Base Salary min (gross)
******
Base Salary max (gross)
******
We are seeking a Security Governance, Controls & Third-Party Security Specialist to support our Group Security function. In this role, you will contribute to the
definition, implementation, and continuous improvement of the Group Security governance framework, ensuring alignment with regulatory requirements,
security standards, and business priorities. You will play a key role in overseeing security controls, managing Third-Party Security activities, supporting
regulatory initiatives, and strengthening the overall security posture across the Group.
What you'll be doing
Define, maintain, and evolve Security policies, standards, guidelines, and governance frameworks across the Group
Coordinate and monitor Security controls, KPIs, and governance processes to ensure effectiveness and compliance
Support the management of Third-Party Security assessments, contractual security requirements, and security exception processes
Perform security posture assessments, maturity evaluations, and gap analyses against internal policies and external regulations
Collaborate with Risk, Compliance, Audit, Legal, Data Protection, Digital and business stakeholders to ensure alignment on security activities
Support regulatory inspections, audits, consultations, and requests from supervisory authorities and institutions
Monitor remediation activities related to audit findings,
regulatory observations, and security assessments
Provide analysis, reporting, and insights on security posture, controls effectiveness, and security governance metrics
Support the definition and evolution of Group Security standards, models, architectures, baselines and guidelines, fostering their consistent adoption
across the organization
What you'll need to succeed
Degree in Cyber Security, Computer Science, Information Technology, Engineering, or equivalent practical experience
Experience in Security Governance, Information Security, Cyber Risk Management, Third-Party Security, or related areas
Knowledge of security frameworks, security controls, risk management methodologies, and governance processes
Strong analytical and problem-solving skills with the ability to translate regulatory and business requirements into actionable security initiatives
Experience working with cross-functional stakeholders in complex and regulated environments
Strong communication and presentation skills
Ability to manage multiple priorities and coordinate activities across different teams
Proficiency in English (written and spoken)
Nice to have:
Familiarity with regulatory frameworks and security standards (e.g. DORA, NIS2, EBA Guidelines, ISO *****, NIST)
Knowledge of Audit, Compliance, Data Protection,
and Operational Risk processes
Professional certifications such as CISSP, CISM, CRISC, ISO ***** Lead Implementer/Auditor, or equivalent
Experience in Security Portfolio Management, Security Controls Monitoring, or Security Assurance activities
What you'll get in return
#MakeInnovationHappen: Chance to make an impact in terms of transformation
#UnlockYourPotential: Join a young and stimulating environment
#ComeAsYouAre: Working within a global team
#UnlockYourPotential: Play a role of autonomy with high visibility and exposure
About UniCredit Group
UniCredit is a pan-European leading commercial bank providing best-in-class solutions and services across Italy, Germany, Austria, and Central and Eastern Europe. Our Vision is to be the Bank for Europe's Future. Our Purpose is to Empower Communities to Progress, delivering the best-in-class products and services for all stakeholders, unleashing the potential of our people and our clients across Europe. We serve over 20 million clients, supported by three Group product factories — Corporate, Individual and Payment Solutions — that ensure best-in-class expertise and scalable solutions across all markets. Our integrated model combines local proximity, deep client understanding and Group-wide capabilities, enabling seamless service and outstanding client experience. Digitalisation, operational excellence and a strong commitment to ESG principles underpin our journey, helping us deliver sustainable long-term value for clients, communities, employees and shareholders. Our shared Culture unites our people across all countries, empowering teamwork, driven execution and ambition through Ownership, Integrity and Caring.
#J-*****-Ljbffr
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