30 ott - Roma
HypoVereinsbank
Candidati come Group Security Assurance_Security Governance, Controls & Third-Party Security Specialist
Job ID
114532
UniCredit S.p.A
Competence Line
Digital
Security
MILANO, ROMA
Professional
Full-time
Contatto
(email hidden)
30.000
50.000
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.
- 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
- 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 27001, NIST)
- Knowledge of Audit, Compliance, Data Protection, and Operational Risk processes
- Professional certifications such as CISSP, CISM, CRISC, ISO 27001 Lead Implementer/Auditor, or equivalent
- Experience in Security Portfolio Management, Security Controls Monitoring, or Security Assurance activities
Cosa ti offriamo
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