It Risk & Compliance

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8oo1hh

Overview
In this role you will strengthen Group-wide risk governance and drive risk treatment for payments and fintech.
You'll implement regulatory requirements such as DORA and align with major standards to safeguard ICT and supplier risk.
You will partner with stakeholders to analyze indicators, report on risk and ensure continuous improvement of internal controls.
This position offers exposure to a multinational IT risk program and meaningful impact on digital financial services.
Retribuzione / Benefits
4-day work week
Wellbeing Digital Wallet
personal wellbeing budget (travel, medical, parental support)
hybrid work model
tailored learning paths
inclusive, values-driven culture
Responsabilità
Contribute to Group-wide risk governance activities and coordinate external resources
Lead risk treatment and mitigation plans for business stakeholders in payments/fintech
Drive the implementation of the DORA Regulation and monitor ICT supplier risk
Identify and assess Operational and ICT Risks; define group-wide frameworks and methodologies
Prepare periodic risk reports and analyze indicators to strengthen internal controls
Ensure alignment with ISO, NIST, eIDAS and other audit/risk certifications




Requisiti fondamentali
Degree in Computer Science, Information Technology, Engineering, or related field
At least 3 years in IT Risk or IT Governance in payments/fintech or highly regulated environments
3 years in Internal Control, Auditing, or IT Risk Management
Strong knowledge of NIST CSF 2.0, COBIT, ISO *****************, CSA STAR
Certifications considered a plus: ISO ***** Lead Auditor/Lead Implementer, CRISC, CISA, COBIT, CSA STAR
Experience in cybersecurity assessments (vulnerability assessments, penetration testing, gap analysis, IT audits)
Solid knowledge of the DORA Regulation and related regulatory requirements
Project management experience and ability to drive security governance programs
Strong interpersonal, analytical, and leadership skills
Team-oriented, flexible, problem-solving, willing to travel
English proficiency at B2 level or higher
Interpersonal skills
Analytical thinking
Leadership
NIST CSF 2.0, COBIT, ISO *****************, CSA STAR
DORA Regulation knowledge
Cybersecurity assessments (vulnerability assessments, penetration testing, gap analyses)

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8oo1hh