Data Risk & Compliance Analyst
Job Purpose
MSC IT department is seeking a proactive and technically savvy Data Risk and Compliance Analyst to support the organization's Data Governance and Data Risk and Compliance initiatives. The successful candidate would be expected to have a risk mindset with excellent communication and strong analytical and data investigative skills.
Job Purpose
MSC IT department is seeking a proactive and technically savvy Data Risk and Compliance Analyst to support the organization's Data Governance and Data Risk and Compliance initiatives. The successful candidate would be expected to have a risk mindset with excellent communication and strong analytical and data investigative skills.
As part of his / her work, the Data Risk and Compliance Analyst will be responsible for managing data lifecycle and mitigating data-related risks and ensuring regulatory compliance across the Company’s platforms. He/she will run data compliance initiatives, manage recurring data archiving and housekeeping activities and assist with facilitating relationships with Business stakeholders.
The Data Risk and Compliance Analyst will work closely with Business Data Owners, Compliance, Data Protection Officer (DPO), Cyber Security, Business Analysts, IT teams stakeholders to ensure that data is lean, compliant and audit ready.
Key Accountabilities
Support the development and maintenance of the Enterprise Data Risk Framework
Identify, assess, and monitor data-related risks across business processes, applications, and data assets
Support data risk reporting and escalation to Compliance, IT Governance, DPO, Cyber Security
Evaluate risks related to data retention, data sharing, third-party vendors, and cloud platforms
Support investigation of data incidents and compliance breaches
Track remediation activities and corrective action plans
Document lessons learned and recommend control improvements
Assist with regulatory notification requirements
Advise business on regulatory obligations and assist with implementation of new or revised controls
Contribute to internal data audit planning by providing risk information and participating in audits as required
Perform control testing and compliance monitoring activities and record findings with supporting evidence
Support remediation planning and track closure of control deficiencies and regulatory remediation items
Qualifications
3 - 5 years of experience in Data Risk Management / Data Audit and Data Governance within large multinational enterprise environment
Proven experience in data interrogation, data assurance, gathering and documenting evidence
Experience in risk assessment, control design and testing, and remediation management
Analytical skills with the ability to produce clear, concise reports and present findings to stakeholders
Attention to detail and evidence-based approach to compliance assurance activities
Ability to manage competing priorities, work independently and meet deadlines
Ability to build a collaborative working relationship between the IT department and the broader business counterparts, including but not limited to DPO and Cyber Security
Bachelor’s Degree in Information Systems, Computer Science,
Management Information Systems, Risk Management or comparable discipline
Fluent in English, both oral and written (for technical and non-technical stakeholders). Any additional European language is an advantage
VISA Requirements
Right to work in Italy
What we offer
In compliance with the applicable pay transparency legislation, the following information is provided regarding the initial compensation foreseen for the position.
Contract
Type of contract: Permanent
Hybrid working model: 2 days per week remotely
Applicable Collective Labour Agreement (CCNL): "Addetti agli uffici ed ai terminals delle società di navigazione che esercitano l’armamento privato" - sez. personale di terra
Gross annual salary (RAL): between €38.000 - €45.000 gross per year, paid over 14 monthly installments
Meal vouchers: worth €8 per on-site working day
The offer in terms of salary will be determined based on the candidate’s professional experience, technical competencies, and the level of autonomy and responsibility assigned to the role.
Welfare&Wellbeing;
We offer a range of Welfare&Wellbeing; Initiatives as well as benefits including Productivity award, Health Insurance, Learning opportunities, flexible working hours, Employee Assistance Programme, Discounts & Partnerships within the MSC group.
Our commitment
We are committed to building a future that values diverse perspectives, embraces the world beyond borders, and fosters an inclusive environment where every individual feels valued, respected and empowered to be their authentic selves. Our commitment extends to taking meaningful, measurable actions that have a long-term positive impact on our guests, our employees and our planet.
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MSC IT department is seeking a proactive and technically savvy Data Risk and Compliance Analyst to support the organization's Data Governance and Data Risk and Compliance initiatives. The successful candidate would be expected to have a risk mindset with excellent communication and strong analytical and data investigative skills.
Job Purpose
MSC IT department is seeking a proactive and technically savvy Data Risk and Compliance Analyst to support the organization's Data Governance and Data Risk and Compliance initiatives. The successful candidate would be expected to have a risk mindset with excellent communication and strong analytical and data investigative skills.
As part of his / her work, the Data Risk and Compliance Analyst will be responsible for managing data lifecycle and mitigating data-related risks and ensuring regulatory compliance across the Company’s platforms. He/she will run data compliance initiatives, manage recurring data archiving and housekeeping activities and assist with facilitating relationships with Business stakeholders.
The Data Risk and Compliance Analyst will work closely with Business Data Owners, Compliance, Data Protection Officer (DPO), Cyber Security, Business Analysts, IT teams stakeholders to ensure that data is lean, compliant and audit ready.
Key Accountabilities
Support the development and maintenance of the Enterprise Data Risk Framework
Identify, assess, and monitor data-related risks across business processes, applications, and data assets
Support data risk reporting and escalation to Compliance, IT Governance, DPO, Cyber Security
Evaluate risks related to data retention, data sharing, third-party vendors, and cloud platforms
Support investigation of data incidents and compliance breaches
Track remediation activities and corrective action plans
Document lessons learned and recommend control improvements
Assist with regulatory notification requirements
Advise business on regulatory obligations and assist with implementation of new or revised controls
Contribute to internal data audit planning by providing risk information and participating in audits as required
Perform control testing and compliance monitoring activities and record findings with supporting evidence
Support remediation planning and track closure of control deficiencies and regulatory remediation items
Qualifications
3 - 5 years of experience in Data Risk Management / Data Audit and Data Governance within large multinational enterprise environment
Proven experience in data interrogation, data assurance, gathering and documenting evidence
Experience in risk assessment, control design and testing, and remediation management
Analytical skills with the ability to produce clear, concise reports and present findings to stakeholders
Attention to detail and evidence-based approach to compliance assurance activities
Ability to manage competing priorities, work independently and meet deadlines
Ability to build a collaborative working relationship between the IT department and the broader business counterparts, including but not limited to DPO and Cyber Security
Bachelor’s Degree in Information Systems, Computer Science,
Management Information Systems, Risk Management or comparable discipline
Fluent in English, both oral and written (for technical and non-technical stakeholders). Any additional European language is an advantage
VISA Requirements
Right to work in Italy
What we offer
In compliance with the applicable pay transparency legislation, the following information is provided regarding the initial compensation foreseen for the position.
Contract
Type of contract: Permanent
Hybrid working model: 2 days per week remotely
Applicable Collective Labour Agreement (CCNL): "Addetti agli uffici ed ai terminals delle società di navigazione che esercitano l’armamento privato" - sez. personale di terra
Gross annual salary (RAL): between €38.000 - €45.000 gross per year, paid over 14 monthly installments
Meal vouchers: worth €8 per on-site working day
The offer in terms of salary will be determined based on the candidate’s professional experience, technical competencies, and the level of autonomy and responsibility assigned to the role.
Welfare&Wellbeing;
We offer a range of Welfare&Wellbeing; Initiatives as well as benefits including Productivity award, Health Insurance, Learning opportunities, flexible working hours, Employee Assistance Programme, Discounts & Partnerships within the MSC group.
Our commitment
We are committed to building a future that values diverse perspectives, embraces the world beyond borders, and fosters an inclusive environment where every individual feels valued, respected and empowered to be their authentic selves. Our commitment extends to taking meaningful, measurable actions that have a long-term positive impact on our guests, our employees and our planet.
#J-18808-Ljbffr