Junior Risk
1 mese fa
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 Consultant – Risk Advisory, Italy
6 mesi fa
Lazio, Italia Ion Group A tempo pienoJunior Consultant – Risk Advisory, Italy 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...
-
Junior Consultant – Compliance
4 mesi fa
Lazio, Italia Fgm Management Consulting Srl A tempo pieno2 settimane fa Sii tra i primi 25 candidati Ricerchiamo laureati in Economia o in Giurisprudenza da avviare nel percorso professionale della società , mediante l'affiancamento a un tutor e l'inserimento in progetti di consulenza direzionale nell' area "Risk & Compliance" Gli ambiti di lavoro sono i seguenti: ·Progettazione, redazione e implementazione di...
-
Governance Risk
2 mesi fa
Lazio, Italia Rina A tempo pienoPosting 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 Management Consulting...
-
Governance Risk
2 mesi fa
Lazio, Italia Rina A tempo pienoPosting Date: 6 Sep 2024City: RomaLocation: Roma, IT, 144 Genova, IT, 16129Contract Type: PermanentDivision: Cyber Security and Management ConsultingLevel of experience: JuniorRINA is currently recruiting for a Governance Risk & Compliance Junior Consultant to join its office in ROME OR GENOA within the Cyber Security and Management Consulting...
-
Analyst, Market Risk
1 settimana fa
Lazio, Italia Euronext A tempo pienoKey accountabilities • Develop risk models, policies and procedures to ensure all market risk are adequately monitored (default risk, liquidity risk, FX risk, interest rate risk, investment risk, Derivatives Pricing Controls, Guarantees Calculation...)• Analyze and interpret complex data to provide regular reports and recommendations to stakeholders...
-
Analyst, Market Risk
4 settimane fa
Lazio, Italia Euronext A tempo pienoKey accountabilities• Develop risk models, policies and procedures to ensure all market risk are adequately monitored (default risk, liquidity risk, FX risk, interest rate risk, investment risk, Derivatives Pricing Controls, Guarantees Calculation…)• Analyze and interpret complex data to provide regular reports and recommendations to stakeholders...
-
Junior Risk Analyst
5 mesi fa
Provincia di Roma, Lazio, Italia Italo - Nuovo Trasporto Viaggiatori spa A tempo pienoLa 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...
-
Project Risk Manager
1 mese fa
Lazio, Italia Leonardo Spa A tempo pienoJob 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 industriale in...
-
Project Risk Manager
3 mesi fa
Lazio, Italia Leonardo Spa A tempo pienoJob 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 industriale in...
-
Ey Assurance
4 settimane fa
Lazio, Italia Bta A tempo pienoEY Assurance - Senior Consultant Technology Risk - RomaUnisciti al nostro team Technology Risk a Roma e dai una svolta alla tua carriera entrando in EY.Chi è EY? EY è una delle società Big 4 della consulenza. La nostra cultura del lavoro si basa sulla fiducia, l'autonomia e il rispetto tra le persone, ed è incentrata sul raggiungimento dei risultati...
-
Euronext Clearing
1 mese fa
Lazio, Italia Euronext A tempo pienoEuronext Clearing - Risk Management Analyst Apply Locations: Rome - via Tomacelli Time Type: Full time Posted on: Posted 2 Days Ago Job Requisition ID: R18440 Key Accountabilities Work with team-based risk coordinators, produce risk profiles with the business and facilitate management responses, presenting these to senior managers as required. Support...
-
Consultant, Risk
2 mesi fa
Lazio, Italia The Boston Consulting Group A tempo pienoLocations: Milano | RomaWho We AreBoston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities.BCG was the pioneer in business strategy when it was founded in 1963.Today, we help clients with total transformation-inspiring complex change, enabling organizations to...
-
Consultant, Risk
2 mesi fa
Lazio, Italia The Boston Consulting Group A tempo pienoLocations: Milano | RomaWho We AreBoston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities.BCG was the pioneer in business strategy when it was founded in 1963.Today, we help clients with total transformation-inspiring complex change, enabling organizations to...
-
Experienced – Servicenow
2 mesi fa
Lazio, Italia Deloitte A tempo pienoJob SpecsJob NameExperienced – ServiceNow - Roma/Milano - Risk AdvisoryLocationMilano, RomaBusiness AreaENTERPRISE TECHNOLOGY PERFORMANCESeniorityExperiencedBusiness FunctionRISK ADVISORYWhat impact will you make?Experienced – ServiceNow - Roma/Milano - Risk Advisory Stiamo cercando una figura consultant da inserire nel team Accounting Internal Controls...
-
Euronext Clearing
1 mese fa
Lazio, Italia Euronext A tempo pienoEuronext Clearing - Senior Risk Manager (Line Of Defence 1) Locations: Rome - via Tomacelli Time Type: Full time Posted on: Posted Yesterday Job Requisition ID: R18441 Key Accountabilities Develop risk models, policies and procedures to ensure all market risks are adequately monitored (default risk, liquidity risk, FX risk, interest rate risk, investment...
-
Euronext Clearing
1 mese fa
Lazio, Italia Euronext A tempo pienoEuronext Clearing - Senior Risk Manager (Line Of Defence 1) Locations: Rome - via TomacelliTime Type: Full timePosted on: Posted YesterdayJob Requisition ID: R18441Key Accountabilities Develop risk models, policies and procedures to ensure all market risks are adequately monitored (default risk, liquidity risk, FX risk, interest rate risk, investment risk,...
-
Business Analyst Junior
3 mesi fa
Lazio, Italia Ac&D Technologies A tempo pienoACD Technologies è una società di Consulenza, System Integration e Sviluppo applicativo nel Settore ICT, specializzata nella progettazione e nell'implementazione di soluzioni specifiche, che unisce le principali e più recenti tecnologie con competenza e profonda conoscenza del mercato.Per sostenere la crescita della nostra azienda cerchiamo 4 Business...
-
Business Analyst Junior
2 mesi fa
Lazio, Italia Ac&D Technologies A tempo pienoAC&D Technologies è una società di Consulenza, System Integration e Sviluppo applicativo nel Settore ICT, specializzata nella progettazione e nell'implementazione di soluzioni specifiche, che unisce le principali e più recenti tecnologie con competenza e profonda conoscenza del mercato.Per sostenere la crescita della nostra azienda cerchiamo 4 Business...
-
Business Analyst Junior
1 settimana fa
Lazio, Italia Ac&D Technologies A tempo pienoAC&D Technologies è una società di Consulenza, System Integration e Sviluppo applicativo nel Settore ICT, specializzata nella progettazione e nell'implementazione di soluzioni specifiche, che unisce le principali e più recenti tecnologie con competenza e profonda conoscenza del mercato. Per sostenere la crescita della nostra azienda cerchiamo 4 Business...
-
Junior Grc Consultant
12 ore fa
Lazio, Italia Cybertech A tempo pienoAll'interno della divisione Security Strategy - Governance, Risk & Compliance di Cybertech, siamo alla ricerca di una figura di GRC Junior Consultant che sarà inserita all'interno dei team progettuali per supportare i clienti nell'implementazione della Security Governance. La risorsa si occuperà di valutare i rischi ed individuare le più opportune...