Risk & Controls Specialist

3 mesi fa


Roma, Italia Ayvens A tempo pieno

At Ayvens, progress starts with you.

Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.

LeasePlan Italia, è alla ricerca di n. 1 Risk & Control Specialist da inserire all’interno della Direzione Risk Management. Il ruolo, basato a Roma, riporta all’Operational Risk Manager - ISO & LPO.

SCOPO DELLA POSIZIONE:
Garantire il supporto all'esecuzione dei Risk Controls Self Assessment ed eseguire i Risk Assessment per l’identificazione e la valutazione dei rischi delle informazioni in conformità rispetto alle policy e agli standard Ayvens.

PRINCIPALI ATTIVITA’:

- Supportare le attività di revisione e di verifica di Risk Controls Self Assessment
- Supportare le attività di controllo e di monitoraggio dei controlli pervisti per i framework aziendali
- Supportare la verifica e il rispetto degli obblighi di policy e degli standard IT/Information Security;
- Supportare il reporting e il monitoring periodico dei Key Risk Indicators per information Risk;
- Contribuire alle azioni di mitigazione e di miglioramento previste nell’ambito delle attività di Information Risk management;
- Supportare la revisione e la verifica delle policy e delle procedure operative riguardante la sicurezza delle informazioni e della protezione dei dati.

CONOSCENZE - CAPACITA’ - ATTITUDINI:

- Laurea specialistica in Informatica, Economia e Commercio o Giurisprudenza;
- Preferibile Master o Specializzazione in Risk Management.
- Conoscenza dei principali standard in materia di Risk Management & Internal Controls (es., ISO27001 / NIST / Certification CRISC / CDPE / CISM);
- Ottima conoscenza della lingua inglese scritta e parlata;
- La conoscenza della lingua francese sarà considerata un plus;
- Riservatezza, Integrità, accuratezza e determinazione;
- Time management, pragmatismo, team working;

Why Ayvens?

With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.

At Ayvens, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. We’re committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment and collaboration. We aim to foster an organisation that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.

Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates, news, and insights.
- ALD Automotive | LeasePlan are rebranding to Ayvens across all 42 countries by 2025.



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