Lavori attuali relativi a Governance, Risk And Compliance Analyst - Pisa - Istituto Marangoni
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Senior Risk Analyst, Italy
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Senior Risk Analyst, Italy
1 mese fa
Pisa, Italia Ion Group A tempo pienoAbout us:ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world.We strive to simplify the way people work by providing workflow and process automation software, as well as real-time data and...
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Senior Risk Analyst, Italy
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Pisa, Italia Ion A tempo pienoAbout us:ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as...
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Internal Audit
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Internal Audit
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Pisa, Italia ION A tempo pienoWe are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors.You could be based in Pisa or Milan office. Your responsibilities Leads the...
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Internal Audit
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Pisa, Italia Ion Group A tempo pienoHome » Jobs » Internal Audit & Compliance ManagerWe are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.Your primary responsibility will be leading the Internal Audit & Compliance Department reporting directly to the Board of Directors.You could be based in Pisa or Milan...
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Internal Audit
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Pisa, Italia Ion Group A tempo pienoHome » Jobs » Internal Audit Compliance ManagerWe are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.Your primary responsibility will be leading the Internal Audit Compliance Department reporting directly to the Board of Directors.You could be based in Pisa or Milan...
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Internal Audit Manager
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Pisa, Toscana, Italia ION A tempo pienoAbout the RoleWe are seeking a highly skilled and experienced professional to lead our Internal Audit function. As a key member of our team, you will be responsible for developing and implementing compliance and risk management methodologies and procedures.Key ResponsibilitiesLead the Internal Audit Function: Develop and implement compliance and risk...
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Internal Audit Manager
2 settimane fa
Pisa, Toscana, Italia ION A tempo pienoAbout the RoleWe are seeking a highly skilled and experienced professional to lead our Internal Audit function. As a key member of our team, you will be responsible for developing and implementing compliance and risk management methodologies and procedures.Key ResponsibilitiesLead the Internal Audit Function: Develop and implement compliance and risk...
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Internal Audit
4 settimane fa
Pisa, Italia Ion Group A tempo pienoWe are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office. Your responsibilitiesLeads the Internal...
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Internal Audit
2 settimane fa
Pisa, Italia Ion A tempo pienoWe are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.Your primary responsibility will be leading the Internal Audit Compliance Department reporting directly to the Board of Directors.You could be based in Pisa or Milan office.Your responsibilities:Leads the Internal Audit...
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Internal Audit Compliance Manager
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Internal Audit Manager
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Internal Audit Manager
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Pisa, Italia Takeda Pharmaceutical A tempo pienoApplication Process: By selecting the "Apply" button, I acknowledge that my application process with Takeda will begin, and the information I provide will be handled according to Takeda's Privacy Notice and Terms of Use.I confirm that all details submitted in my application are accurate to the best of my knowledge.Position OverviewJob Title: Manufacturing...
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Gmp Compliance And Documentation Lead
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Pisa, Italia Takeda Pharmaceutical A tempo pienoJob Title: Manufacturing Deviation and GMP Documentation LeadLocation: PisaOBJECTIVES/PURPOSE: Oversee all aspects of GMP production documentation management, which includes: thorough review, approval, issuance, and maintenance of documentation in compliance with GDDP standards and cGMP regulations.conducting training sessions on production documentation...
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Internal Audit Manager
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Pisa, Toscana, Italia ION A tempo pienoJob Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at ION. As a key member of our organization, you will be responsible for leading our Internal Audit function and developing compliance and risk management methodologies and procedures.Responsibilities:Lead the Internal Audit function and develop...
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Internal Audit Manager
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Pisa, Toscana, Italia Ion A tempo pienoJob DescriptionJob Title: Internal Audit ManagerJob Summary:We are seeking a highly skilled Internal Audit Manager to join our team at Ion. As a key member of our Internal Audit Compliance Department, you will be responsible for leading the Internal Audit function and developing compliance and risk management methodologies and procedures.Key...
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Manufacturing Deviation and GMP Documentation Specialist
2 settimane fa
Pisa, Toscana, Italia Takeda Pharmaceutical A tempo pienoAbout the RoleAs the Manufacturing Deviation and GMP Documentation Lead, you will be responsible for overseeing the management of all activities related to GMP production documentation. This includes the critical review, approval, issuance, and maintenance of documentation in accordance with GDDP rules and cGMP compliance standards.Key...
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Manufacturing Deviation and GMP Documentation Specialist
2 settimane fa
Pisa, Toscana, Italia Takeda Pharmaceutical A tempo pienoAbout the RoleAs the Manufacturing Deviation and GMP Documentation Lead, you will be responsible for overseeing the management of all activities related to GMP production documentation. This includes the critical review, approval, issuance, and maintenance of documentation in accordance with GDDP rules and cGMP compliance standards.Key...
Governance, Risk And Compliance Analyst
4 mesi fa
Role Description ?Support and advise on management of information security and associated controls;
?Support and advise on management of risk and provide a transparent view of risk posture to stakeholders;
?Support and advise on compliance with relevant control standards, regulation and audit requirements;
?Responsible for the oversight and monitoring of riskin line with the ISMS;
?Collaborates with security and audit teams to ensure controls are operating in line with policies.
Key Tasks As part of the Governance, Risk and Compliance Team within ION Markets, the resource will deal with the following activities:
?Document and monitor risk and control environment to identify existing and emerging risks and issues;
?Evaluate and document issues related to changes in the risk environment and risk priorities;
? Identify and aggregate thematic risk related to findings and trends, e.g. regulatory preparedness, thematic concerns;
?Engage Internal Audit to discuss risk posture and audit inputs;
?Communicate heightened risk that is relevant to stakeholders and customers to ensure transparency and appropriate prioritization for remediation;
?Understand legal and regulatory obligations relevant to the product and how the processes and associated controls provide evidence of compliance;
?Partner with business stakeholders to respond to customers, external audit and regulatory requests for information;
?Educate and advise on security policy, standardsand procedures;
?Manage and maintain external certification activities.
Required Skills, Qualifications, and Experience Knowledge of: ? Working within the technical financial services industry, or other highly regulated industries
? Information security management, governance, and compliance principles, practices, laws, rules and regulations, e.g. NIST, ISO, NIS, DORA and GDPR;
? Information technology systems and processes, network infrastructure, data architecture, data processes and protocols;
? Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, and service orchestration, e.g. CIS, CSF;
?Information systems auditing, monitoring, controlling, and assessment process;
?Incident response management, e.g. ITIL;
?Risk assessment and management methodology, e.g., NIST, ISO 27005;
?Security training techniques and reporting activities.
Skills in: ? Developing and implementing enterprise governance, risk, and compliance strategy and solutions;
? Researching and understanding security information related to internal and external organizations using online and other sources;
?Management of technology vulnerability and threat information;
?Security project management and planning;
?Risk management, information security and audit management lifecycles
Ability to: ?Effectively communicate technical issues to diverse audiences, both in writing and verbally;
?Apply a risk-based approach to planning, executing, and reporting on audit engagements and auditing process;
?Evaluate and update and/or revise programme materials;
? Handle sensitive and confidential matters, situations, and data;
?Understand and follow broad and complex instructions;
?Comprehend technical language and to confer, analyse and write in an objective, lucid manner;
?Work independently and prioritize multiple tasks and adapt to needed changes;
?Remain calm under high pressure/difficult situations.
Preferred Certifications: ? CISM;
?CISA;
?CRISC;
?CISSP.
About Us : We're a diverse group of visionary innovators who provide trading and workflow automation software, high-value analytics, and strategic consulting to corporations, central banks, financial institutions, and governments. Founded in 1999, we've achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world.
· Over 2,000 of the world's leading corporations, including 50% of the Fortune 500 and 30% of the world's central banks, trust ION solutions to manage their cash, in-house banking, commodity supply chain, trading and risk.
· Over 800 of the world's leading banks and broker-dealers use our electronic trading platforms to operate the world's financial market infrastructure.
ION is a rapidly expanding and dynamic group with 13,000 employees and offices in more than 40 cities around the globe.
Our ever-expanding global footprint, cutting edge products, and over 40,000 customers worldwide provide an unparalleled career experience for those who share our vision.
ION is committed to maintaining a supportive and inclusive environment for people with diverse backgrounds and experiences. We respect the varied identities, abilities, cultures, and traditions of the individuals who comprise our organization and recognize the value that different backgrounds and points of view bring to our business.
ION adheres to an equal employment opportunity policy that prohibits discriminatory practices or harassment against applicants or employees based on any legally impermissible factor.
Important notes: According to the Italian Law ( L.68/99 ) please note that candidates from the disability list will be given priority.
Due to the high volume of applications, only those candidates that meet the required criteria for selection will be contacted.
Please do not apply if you don't currently have the legal right to work in Italy, or if that right is just about to expire, or if that right has restrictions imposed which would prevent you from undertaking a full-time employment contract.
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