Operational & ICT Risk Specialist
2 settimane fa
CDP RETI S.p.A (Gruppo Cassa Depositi e Prestiti) is seeking an Operational & ICT Risk Specialist to join its Risk Management team. Job Description The successful candidate will work within the "Direzione Rischi", specifically in the "Risk Management" area, and will carry out the following key activities: Process assessment of operational risks to identify and evaluate potential risks in business processes and related controls. Collection and secure storage of operational risk data. Scenario analysis to prospectively evaluate operational risks and potential losses arising from them. Development and maintenance of methodologies and tools to identify and assess operational, ICT and fraud risks, in line with applicable best practices. Support process owners in defining appropriate mitigation actions. Support the preparation of periodic reporting on operational, ICT and fraud risks. Assist the team in additional activities within the overall operational, ICT and fraud risk management system. Qualifications The ideal candidate holds a degree in a scientific or quantitative discipline (e.g., economics, statistics, industrial engineering or related paths) and possesses 3‐5 years of professional experience in risk management and/or internal control, preferably in financial, insurance or consulting environments. Preference will be given to candidates who: Have knowledge of operational risk management and/or modeling methodologies or related risk types. Have prior experience in project planning and management. Demonstrate strong proficiency with the Office suite and the English language; knowledge of at least one programming language is desirable. Show strong interest in risk evaluation, modeling and management, especially operational risks, and possess excellent relational, problem‐solving and precision skills. Location & Deadline Location: Roma Application Deadline: 9/12/2025 Equal Opportunity Statement CDP promotes diversity in all its forms and is committed to creating an inclusive workplace for everyone. Applications will be considered on a merit‐based basis, regardless of nationality, ethnicity, gender, sexual orientation, marital status, disability, parental responsibilities, age, religion, or personal convictions. This advertisement is open to both sexes, all ages and nationalities, in accordance with Italian statutes and protected categories (L. 68/99). J-18808-Ljbffr
-
Operational & ICT Risk Strategist
2 settimane fa
Roma, Italia CDP RETI S.p.A A tempo pienoA leading risk management firm in Rome is seeking an experienced Operational & ICT Risk Specialist to enhance its Risk Management team. Ideal candidates will hold a degree in a scientific field and possess 3-5 years of experience in risk management or internal control. This role involves assessing operational risks, securing data, and supporting mitigation...
-
Operational & ICT Risk Specialist
2 settimane fa
Roma, Italia CDP Cassa Depositi e Prestiti A tempo pienoCassa Depositi e Prestiti ricerca "Operational & ICT Risk Specialist". La persona sarà inserita nella Direzione “Rischi”, all’interno dell’Area “Risk Management”, nello specifico nel team “Rischi Operativi e ICT” e si occuperà delle seguenti attività: (i) processo di assessment sui rischi operativi per la rilevazione e valutazione dei...
-
Operational & ICT Risk Specialist
2 settimane fa
Provincia di Roma, Italia CDP Cassa Depositi e Prestiti A tempo pienoCassa Depositi e Prestiti ricerca "Operational & ICT Risk Specialist". La persona sarà inserita nella Direzione "Rischi", all'interno dell'Area "Risk Management", nello specifico nel team "Rischi Operativi e ICT" e si occuperà delle seguenti attività: (i) processo di assessment sui rischi operativi per la rilevazione e valutazione dei rischi potenziali...
-
ICT Risk Professional – Risk Management
3 settimane fa
Roma, Italia Istituto per il Credito Sportivo e Culturale S.p.A. A tempo pienoICSC ricerca un ICT Risk Professional con solida esperienza, che opererà all'interno della funzione di secondo livello per la gestione e il controllo del rischio ICT. La risorsa sarà responsabile della gestione end-to-end del processo di valutazione del rischio ICT, contribuendo alla protezione dell’infrastruttura tecnologica della banca e al rispetto...
-
ICT Risk Professional
2 settimane fa
Provincia di Roma, Italia Istituto per il Credito Sportivo e Culturale S.p.A. A tempo pienoICSC ricerca un ICT Risk Professional con solida esperienza, che opererà all'interno della funzione di secondo livello per la gestione e il controllo del rischio ICT. La risorsa sarà responsabile della gestione end-to-end del processo di valutazione del rischio ICT, contribuendo alla protezione dell'infrastruttura tecnologica della banca e al rispetto...
-
Manager- Operational Risk
4 giorni fa
Roma, Italia Protiviti Italia A tempo pienoChi siamo Siamo un Gruppo multinazionale di consulenza direzionale, leader nell’analisi e progettazione di modelli di Governance, Organizzazione e Controllo. Aiutiamo i nostri clienti a esplorare nuove opportunità di sviluppo e di crescita del valore, identificando i rischi e definendo le migliori strategie di gestione e di controllo. Abbiamo una presenza...
-
Amp retrofit project technical manager
2 settimane fa
Roma, Italia Cavotec A tempo pienoCavotec is a leading engineering company with 50 years of heritage in innovation, designing and delivering advanced connection and electrification solutions that drive the decarbonisation of ports and industrial applications. With five decades of experience, our systems ensure safe, efficient, and sustainable operations for a diverse range of customers and...
-
Amp retrofit project technical manager
1 settimana fa
Roma, Italia Cavotec A tempo pienoCavotec is a leading engineering company with 50 years of heritage in innovation, designing and delivering advanced connection and electrification solutions that drive the decarbonisation of ports and industrial applications. With five decades of experience, our systems ensure safe, efficient, and sustainable operations for a diverse range of customers and...
-
Amp retrofit project technical manager
2 settimane fa
Roma, Italia Cavotec A tempo pienoCavotec is a leading engineering company with 50 years of heritage in innovation, designing and delivering advanced connection and electrification solutions that drive the decarbonisation of ports and industrial applications. With five decades of experience, our systems ensure safe, efficient, and sustainable operations for a diverse range of customers and...
-
Workplace Safety
1 settimana fa
Roma, Italia dss+ A tempo pieno**Who are we?** dss_+ _- formerly known as DuPont Sustainable Solutions, is an operations management consulting firm, that is in the business of saving lives and improving the operational performance of our clients. We partner with our clients to develop and implement solutions to improve the technical, behavioural, and cultural aspects of their operations...
