Consultant in Governance Risk and Compliance

4 settimane fa

Milano, Italia NEVERHACK Italy A tempo pieno

NEVERHACK ( ) è un gruppo francese specializzato in cybersecurity.
Fondato nel 2021 e con sedi in 10 paesi, il gruppo conta oggi più di 1200 dipendenti in tutto il mondo.
È proprio grazie a questa forte espansione che stiamo cercando un/una Cybersecurity Governance & Risk Specialist che contribuisca alla definizione, implementazione e gestione del framework di sicurezza informatica aziendale. La figura avrà un ruolo centrale nel garantire conformità normativa, gestire i rischi cyber, fornire visibilità sulla postura di sicurezza e supportare le iniziative di protezione dei dati in collaborazione con team interni e stakeholder globali.

Governance della Cybersecurity
Definire, implementare e mantenere politiche , standard e procedure di cybersecurity.
Supportare la definizione e l’evoluzione del framework di governance della sicurezza e dei programmi correlati.
Compliance & Regulatory
Garantire conformità a normative, regolamenti e framework internazionali (es. Collaborare con Legal, Compliance e IT nella gestione di PIA/DPIA e requisiti privacy.
Supportare l’adeguamento ai requisiti globali di privacy, incluse richieste degli interessati e processi di data protection.
Risk Management
Sviluppare e mantenere strategie, processi e framework per la gestione del rischio informatico .
Condurre risk assessment , valutare minacce e vulnerabilità, identificare gap nei controlli e proporre misure di mitigazione.
Gestire processi di risk acceptance e integrazione del rischio nei processi di business, nei progetti e nello sviluppo prodotti.
Valutare e migliorare i controlli di sicurezza esistenti, inclusi quelli in ambienti cloud .
Supportare il miglioramento continuo dei sistemi di controllo, monitoraggio e gestione del rischio.
Audit, Compliance & Stakeholder Management
Collaborare con auditor esterni e organismi regolatori durante audit di sicurezza e verifiche di conformità.
Coordinarsi con team interni (SOC, CISO, IT, Digital Factory, PMO) e funzioni globali.
Awareness & Training
Guidare programmi di cybersecurity awareness per diffondere cultura e responsabilità in tutta l’organizzazione.
Esperienza in ruoli di Cybersecurity Governance, Risk Management, Compliance o Information Security.
Familiarità con cloud security framework (AWS, Azure, Google Cloud).
Competenze in audit, gestione di controlli, risk assessment e security reporting.
Inserimento in un team giovane e motivato , con percorsi strutturati di formazione e crescita.
Ambiente stimolante in ambito cybersecurity e IT, con possibilità di sviluppo su progetti complessi.
Il processo di selezione prevede colloquio HR e 2 colloqui di carattere tecnico.

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