Junior Risk

3 giorni fa

Roma, Italia Nestlé SA A tempo pieno

Junior Risk & Compliance Specialist - IT Platforms Position Snapshot

  • Global IT Hub of Nestlé in Italy, Milan Headquarters (Assago)
  • IT Platforms Risk & Compliance team, reporting to the IS/IT Risk & Compliance Manager
  • Nestlé welcomes people with disabilities
  • Full-time and on location permanent contract with hybrid working model
  • Bachelor's degree in computer science, law, IS/IT Security, Quality Management or business administration.

Position Summary
Are you interested in building your career as a Risk and Compliance professional with Nestlé's IT Platforms team in Milan, Italy? Then look no further
The Junior Risk and Compliance Specialist is implementing, coaching, and supporting integrated risk, compliance and security management systems in accordance with the business risk appetite across the Platform Groups.
The management systems enable the IS/IT teams globally to identify, document, measure, and address its compliance requirements, including but not limited to data protection, privacy, 3rd party/vendor, information security and procurement. The responsibilities also include providing the tools, processes and frameworks to support IS/IT Compliance in Nestlé and conducting testing of IS/IT controls.
A Day in the Life of the Junior Risk & Compliance Specialist:
Coaching and supporting the IT Platform Groups in driving all their risk, compliance and security requirements through the management system, ensuring compliant and secure products & platforms meeting the business risk appetite.
Supports risk identification and control mapping for all solutions and processes across IT Platform Groups and using the Nestlé Security, Risk & Compliance framework and management system (ISO 27001).
Participation in control testing, management system reviews and reporting to assess the IS/IT compliance and management systems.
Supports the IT Platform Groups in identifying and applying internal and external (e.g. PCI, GDPR, legal, regulatory and commercial) compliance requirements.
Supports the IT Platform Groups in identifying and managing Risk, Compliance & Security gaps through documented corrective & preventative actions, tracked through the management system.
Supports the team in implementing by design the required IS/IT compliance in their solutions to meet the desired level of compliance maturity and risk appetite in the Nestlé Framework.
Tracking compliance through relevant metrics.
Collaborate with audit support functions to ensure one source of truth through the integration of reporting corrective & preventative actions and audit findings.
What else will make you successful?
Bachelor's degree in computer science, law, IS/IT Security, Quality Management or Business Administration.
Excellent English communication skills applied with different stakeholders, nationalities, and mediums (face-to-face and remote).
Experience having worked in a global environment and with virtual teams.
Interest in security, risk and compliance management.
Understanding of computer systems and integration capabilities.
Proven analytical, evaluative and problem-solving skills.
Only CVs written in English will be taken into consideration.

#J-18808-Ljbffr

  • Junior Actuary

    2 settimane fa

    Roma, Lazio, Italia Aon A tempo pieno

    Job Title: Junior ActuaryWe are seeking a highly motivated and detail-oriented Junior Actuary to join our Analytics team in Rome or Milan. As a Junior Actuary, you will be responsible for pricing and risk management, market data analysis, and risk assessment.Key Responsibilities:Pricing and risk management: develop and implement pricing models, manage risk,...

  • Junior - Compliance & Financial Crime - Risk Advisory

    4 mesi fa

    Roma, Italia Deloitte A tempo pieno

    What impact will you make? Junior - Compliance & Financial Crime (MI / RM) - Risk Advisory Stiamo cercando una figura junior da inserire nel team di Regulatory Compliance & Financial Crime nelle sedi di Milano e Roma, che lavorerà in modalità Hybrid.Il team si occupa di analisi e gestione dei rischi d'impresa, identificando, anticipando e...

  • Junior – ML

    3 mesi fa

    Roma, Italia Deloitte A tempo pieno

    What impact will you make? Junior – ML & RPA Developer – Risk Advisory Stiamo cercando una figura Junior da inserire nel team Digital Controls CPP di Deloitte Risk Advisory per la sede di Milano e Roma che lavorerà in modalità Hybrid. Il business Digital Controls CPP si occupa di fornire servizi di Digital Transformation, che hanno...

  • Governance Risk

    1 mese fa

    Roma, Italia RINA A tempo pieno

    **Posting Date**:6 Sep 2024**City**:Roma**Location**:Roma, IT, 144 - Genova, IT, 16129**Contract Type**:Permanent**Division**:Cyber Security and Management Consulting**Level of experience**:Junior- RINA is currently recruiting for a **Governance Risk & Compliance Junior Consultant** to join its office in **ROME OR GENOA** within the Cyber Security and...

  • Junior Risk Analyst

    4 mesi fa

    Provincia di Roma, Lazio, Italia Italo - Nuovo Trasporto Viaggiatori spa A tempo pieno

    La risorsa sarà inserita nella funzione Internal Audit e Risk Management, a supporto della struttura nelle principali attività di risk management. **Principali attività**: La risorsa sopporterà il Responsabile di funzione nelle attività di: Risk Assessment finalizzate all’identificazione e alla valutazione dei principali rischi aziendali e dei...

  • IT Risk Manager

    4 mesi fa

    Roma, Italia Wyser A tempo pieno

    Per prestigiosa azienda di consulenza direzionale e strategica, leader settore consulting, stiamo ricercando una/un: **IT RISK MANAGER (IT SECURITY)** **RESPONSABILITA'**: - Aiuterai i clienti in attività di IT Risk Assurance con analisi, verifica e revisione di applicativi, sistemi informativi e processi IT; - Supporterai i clienti nel miglioramento...

  • Project Risk Manager

    4 giorni fa

    Roma, Italia Leonardo SpA A tempo pieno

    Job Description: Leonardo è un gruppo industriale internazionale, tra le principali realtà mondiali nell'Aerospazio, Difesa e Sicurezza che realizza capacità tecnologiche multidominio in ambito Elicotteri, Velivoli, Aerostrutture, Elettronica, Cyber Security e Spazio. Con oltre 53.000 dipendenti nel mondo, l'azienda ha una solida presenza...

  • Junior Consultant Internal Audit, Governance, Risk

    4 mesi fa

    Roma, Italia KPMG A tempo pieno

    In a macroeconomic scenario dominated by market volatility, pervasive technological innovation and geopolitical risks, companies must be able to anticipate, analyse and manage risks responsibly, transparently communicating their objectives and results. **KPMG Advisory’s Governance, Risk & Compliance** team helps companies transform risks into...

  • Junior Consultant Internal Audit, Governance, Risk

    4 mesi fa

    Roma, Italia KPMG A tempo pieno

    In a macroeconomic scenario dominated by market volatility, pervasive technological innovation and geopolitical risks, companies must be able to anticipate, analyse and manage risks responsibly, transparently communicating their objectives and results. **KPMG Advisory’s Governance, Risk & Compliance** team helps companies transform risks into...

  • Consulente Junior

    4 mesi fa

    Roma, Italia Macfin Management Consultants A tempo pieno

    **MACFIN Group** ricerca **Consulenti Junior **da inserire nel team di **Roma**. Lavorerai in squadra e ti relazionerai con i colleghi ed i nostri clienti, importanti aziende leader di settore, contribuendo attivamente al loro successo. Saranno valutate positivamente pregresse esperienze lavorative, stage o project work maturate in ambito finanziario e/o...

  • Junior Consultant Internal Audit, Governance, Risk

    4 mesi fa

    Roma, Italia KPMG A tempo pieno

    **When risk becomes the key to success** In uno scenario macro-economico caratterizzato da volatilità dei mercati, innovazione tecnologia pervasiva e rischi geopolitici, le imprese devono essere in grado di anticipare, analizzare e gestire i rischi responsabilmente, comunicando con trasparenza i propri obiettivi e risultati. Il team **Risk & Compliance**...

  • Junior Consultant Internal Audit, Governance, Risk

    4 mesi fa

    Roma, Italia KPMG A tempo pieno

    **When risk becomes the key to success** In uno scenario macro-economico caratterizzato da volatilità dei mercati, innovazione tecnologia pervasiva e rischi geopolitici, le imprese devono essere in grado di anticipare, analizzare e gestire i rischi responsabilmente, comunicando con trasparenza i propri obiettivi e risultati. Il team **Risk & Complianc**e...

  • Junior - Cyber Infrastructure Cloud - Milano/Roma - Risk Advisory

    5 mesi fa

    Roma, Italia Deloitte A tempo pieno

    What impact will you make? Junior - Cyber Infrastructure Cloud - Milano/Roma - Risk Advisory  We are seeking a junior to join the Cloud Infrastructure team at Deloitte Risk Advisory in Milan/Rome working in a Hybrid mode. Cloud Infrastructure team helps our clients outlining strategies, designing cybersecurity architectures, identifying new...

  • Junior – Categorie Protette Articolo 1/18 Legge 68/99 – Cyber Security

    4 mesi fa

    Roma, Italia Deloitte A tempo pieno

    What impact will you make? Junior – Categorie Protette Articolo 1/18 Legge 68/99 – Cyber Security - Risk Advisory Stiamo cercando una figura junior da inserire nel team di Cyber Security di Deloitte Risk Advisory nelle sedi di Milano/Roma che lavorerà in modalità Hybrid.  Your Role La risorsa Junior sarà inserita in un team di lavoro,...

  • Junior Consultant Governance, Risk and Compliance

    2 mesi fa

    Roma, Italia KPMG A tempo pieno

    **When risk becomes an opportunity.** In uno scenario macro-economico caratterizzato da cambiamenti normativi ed organizzativi, innovazione tecnologica pervasiva e rischi geopolitici, le Amministrazioni pubbliche devono essere in grado di anticipare, analizzare e gestire i rischi responsabilmente, anche comunicando con trasparenza i propri obiettivi e...

  • Junior Consultant Governance, Risk and Compliance

    4 mesi fa

    Roma, Italia KPMG A tempo pieno

    **When risk becomes an opportunity.** In uno scenario macro-economico caratterizzato da cambiamenti normativi ed organizzativi, innovazione tecnologica pervasiva e rischi geopolitici, le Amministrazioni pubbliche devono essere in grado di anticipare, analizzare e gestire i rischi responsabilmente, anche comunicando con trasparenza i propri obiettivi e...

  • Junior – Profilo Funzionale – Categorie Protette Articolo 1/18 Legge 68/99 – Milano/Roma – Risk Advisory

    4 mesi fa

    Roma, Italia Deloitte A tempo pieno

    What impact will you make? Junior – Profilo Funzionale  –  Categorie Protette Articolo 1/18 Legge 68/99 – Milano/Roma – Risk Advisory Stiamo cercando una figura junior da inserire all’interno di Deloitte Risk Advisory nelle sedi di Milano/Roma che lavorerà in modalità Hybrid.  Your Role La risorsa Junior sarà inserita in un team di...

  • Experienced - Cyber Data Ethics - Risk Advisory

    5 mesi fa

    Roma, Italia Deloitte A tempo pieno

    What impact will you make? Experienced - Cyber Data Ethics - Risk Advisory We are seeking a Consultant/Senior Consultant to join the Data Ethics team at Deloitte Risk Advisory in Milan and Rome, working in a Hybrid mode.The Data Ethics team supports major national and international market players in ensuring the ethical and compliant adoption of...

  • Junior Consultant

    4 mesi fa

    Roma, Italia FGM Management Consulting A tempo pieno

    **Presentazione Società** FGM Management Consulting è una società di consulenza direzionale e gestionale, che dal 1996 opera in qualità di partner professionale di aziende private e pubbliche. LA NOSTRA VISION: Assicurare soluzioni "su misura", attraverso un approccio metodologico qualificato e innovativo, per costruire e consolidare un rapporto di...

  • Junior Consultant Governance, Risk and Compliance

    4 mesi fa

    Roma, Italia KPMG A tempo pieno

    In a macroeconomic scenario dominated by market volatility, pervasive technological innovation and geopolitical risks, companies must be able to anticipate, analyse and manage risks responsibly, transparently communicating their objectives and results. **KPMG Advisory's Governance, risk & compliance** team helps companies transform risks into opportunities...