IT Risk and Compliance Analyst Cyber Security

2 mesi fa

Milano, Italia Techyon A tempo pieno

**Techyon** is the first **Head Hunter** specialising exclusively in the search and selection of senior professionals and managers in the **Information Technology** field. Our Recruitment Engineers select the best IT profiles for prestigious IT consulting firms, banks, service companies, manufacturing groups, start-ups of excellence and digital DNA companies.

**About the Company**: for an Italian luxury fashion house, our Recruitment Engineers are looking for a **IT Risk and Compliance Coordinator**.

**Posizione**:
**Core responsibilities**:

- Help ensure controls and risk management processes implemented by the first line of defense are designed appropriately and operating as intended;
- Support and advice in the definition and update of ITGC Risk and Control Matrix;
- Define and guide the execution of second-level controls;
- Provide expertise in Risk Management topics to IT Department;
- Ensure the correct implementation of policies and procedures;
- Escalating critical issues, emerging risks and outliers;
- Identifying shifts in the organization’s implicit risk appetite and risk tolerance;
- Providing awareness, guidance and training to first-lines, related to risk management and control processes;
- Coordinate relations of IT Department with Internal Audit and External Auditors;
- Guide the production of periodic reports on ICT Risk and Compliance topics, addressed to CIO and IT Governance manager;
- Coordinate the update of IT Policies and Procedures;
- Execute second-level controls to assure that controls implemented by the first line of defense are designed appropriately and operating as intended;
- Identify critical issues, emerging risks and outliers;
- Provide awareness, guidance and training to first-lines;
- Provide evidences, insights, clarifications to Internal Audit and External Auditors ;
- Produce periodic reports on ICT Risk and Compliance topics;

**Requisiti**:
**Must have**:

- At least 3 years of relevant experience in a similar role;
- Ability to work in a team and problem solving approach;
- Flexible and proactive attitude; Fluency in spoken and written English, willing to travel.

**Altre informazioni**:
**Location**: Milano (hybrid).

  • IT Risk and Compliance Analyst Cyber Security

    2 giorni fa

    Milano, Italia Techyon A tempo pieno

    **Techyon** is the first **Head Hunter** specialising exclusively in the search and selection of senior professionals and managers in the **Information Technology** field. Our Recruitment Engineers select the best IT profiles for prestigious IT consulting firms, banks, service companies, manufacturing groups, start-ups of excellence and digital DNA...

  • IT Risk and Compliance Analyst Cyber Security

    1 mese fa

    Milano, Italia Techyon A tempo pieno

    **Techyon** is the first **Head Hunter** specialising exclusively in the search and selection of senior professionals and managers in the **Information Technology** field. Our Recruitment Engineers select the best IT profiles for prestigious IT consulting firms, banks, service companies, manufacturing groups, start-ups of excellence and digital DNA...

  • it risk and compliance analyst

    2 mesi fa

    Milano, Lombardia, Italia Techyon SRL A tempo pieno

    Techyon is the first Head Hunter specialising exclusively in the search and selection of senior professionals and managers in the Information Technology field. Our Recruitment Engineers select the best IT profiles for prestigious IT consulting firms, banks, service companies, manufacturing groups, start-ups of excellence and digital DNA companies. About the...

  • it risk and compliance analyst

    1 settimana fa

    Milano, Lombardia, Italia Techyon SRL A tempo pieno

    Techyon is the first Head Hunter specialising exclusively in the search and selection of senior professionals and managers in the Information Technology field. Our Recruitment Engineers select the best IT profiles for prestigious IT consulting firms, banks, service companies, manufacturing groups, start-ups of excellence and digital DNA companies. About the...

  • IT Risk and Compliance Coordinator Cyber Security

    2 mesi fa

    Milano, Italia Techyon A tempo pieno

    **Techyon** is the first **Head Hunter** specialising exclusively in the search and selection of senior professionals and managers in the **Information Technology** field. Our Recruitment Engineers select the best IT profiles for prestigious IT consulting firms, banks, service companies, manufacturing groups, start-ups of excellence and digital DNA...

  • Cyber Security Governance and Risk Specialist

    2 mesi fa

    Milano, Italia A2A S.p.A. A tempo pieno

    **Chi cerchiamo** Per la nostra sede di **Milano **siamo alla ricerca di una persona da inserire come **Cyber Security Governance and Risk Specialist **all’interno del team **Cyber Defence **. La struttura ha la responsabilità per tutto il Gruppo di definire la strategia Cyber e assicurare il governo della Cyber Security, anche mediante il processo di...

  • IT Risk and Compliance Analyst

    2 mesi fa

    Milano, Italia Ermenegildo Zegna A tempo pieno

    **Why Join Us** Inspired by our visionary founder, Zegna follows its own path down the road that Ermenegildo built over 110 years ago in the mountains in Piedmont, Northern Italy. His 232 road, crossing the 100 km2 Oasi Zegna natural territory surrounding the wool mill, has been turned into a graphic abstraction and signifier of the Zegna brand identity...

  • Governance, Risk And Compliance Analyst

    3 settimane fa

    Milano, Italia Ion Group A tempo pieno

    Home » Jobs » Governance, Risk and Compliance Analyst ?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; ...

  • Governance, Risk And Compliance Analyst

    1 settimana fa

    Milano, Italia Ion Group A tempo pieno

    Home » Jobs » Governance, Risk and Compliance Analyst ?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; ...

  • Security & Compliance Manager

    2 mesi fa

    Milano, Italia Jakala A tempo pieno

    **Jakala** è la prima società **martech** italiana che offre ai propri clienti supporto in ambito strategico, analytics, digital e technology. La **missione** di Jakala è creare un vantaggio competitivo per i suoi clienti, con un impatto misurabile sulla top line, grazie al miglior utilizzo combinato di **Dati**, **Advanced** e **Location Analytics**,...

  • Security & Compliance Manager

    4 giorni fa

    Milano, Italia Jakala A tempo pieno

    **Jakala** è la prima società **martech** italiana che offre ai propri clienti supporto in ambito strategico, analytics, digital e technology. La **missione** di Jakala è creare un vantaggio competitivo per i suoi clienti, con un impatto misurabile sulla top line, grazie al miglior utilizzo combinato di **Dati**, **Advanced** e **Location Analytics**,...

  • Security & Compliance Manager

    1 settimana fa

    Milano, Italia Jakala A tempo pieno

    **Jakala** è la prima società **martech** italiana che offre ai propri clienti supporto in ambito strategico, analytics, digital e technology. La **missione** di Jakala è creare un vantaggio competitivo per i suoi clienti, con un impatto misurabile sulla top line, grazie al miglior utilizzo combinato di **Dati**, **Advanced** e **Location Analytics**,...

  • IT Risk Governance \u0026 Compliance Consultant

    2 mesi fa

    Milano, Italia Global ATS - Italian A tempo pieno

    Il tuo talento troverà la giusta valorizzazione e ti consentirà di entrare in contatto con clienti leader nel settore, in progetti che riguardano **IT Security, IT Audit e Privacy e Compliance **. Nello specifico, verrai inserito nei team di Milano e ti potrai occupare di: - IT Risk Assessment & Information Risk Management - Information Security...

  • Cyber Security Manager

    6 giorni fa

    Milano, Italia Marsh A tempo pieno

    Marsh Advisory is a legal entity controlled by Marsh, world leader in delivering risk and insurance solutions to clients. We provide management and strategic consulting services on operational risk management supporting medium and large industrial companies in achieving their strategic objectives. **Cyber Security Manager** **What can you expect?** You...

  • IT Cyber Security Specialist

    2 mesi fa

    Milano, Italia Generali Italia A tempo pieno

    The IT security Specialist, part of CSO Area, will work within the Security team defining the IT/Cyber security regulations and monitoring/supporting its implementation. In addition, he/she supports the cyber security strategy through the identification of necessary solutions to be implemented to cover the identified risks and lead their delivery according...

  • IT Cyber Security Specialist

    4 giorni fa

    Milano, Italia Generali Italia A tempo pieno

    The IT security Specialist, part of CSO Area, will work within the Security team defining the IT/Cyber security regulations and monitoring/supporting its implementation. In addition, he/she supports the cyber security strategy through the identification of necessary solutions to be implemented to cover the identified risks and lead their delivery according...

  • Cyber Security Manager

    1 giorno fa

    Milano, Italia LHH A tempo pieno

    Società di consulenza con Practice Cybersec specializzata in servizi e soluzioni per il contrasto delle minacce provenienti dal Cyber space, nata dall’incontro di tre aree di competenza : Cyber Security Strategy, Technology e Cyber Defense. Sede:Milano centro (smart working-flessibile) All’interno di questo contesto ti occuperai di: - Gestire...

  • Governance, Risk

    1 mese fa

    Milano, Italia Jakala A tempo pieno

    **Jakala** è la prima società **martech** italiana che offre ai propri clienti supporto in ambito strategico, analytics, digital e technology. La **missione** di Jakala è creare un vantaggio competitivo per i suoi clienti, con un impatto misurabile sulla top line, grazie al miglior utilizzo combinato di **Dati**, **Advanced** e **Location Analytics**,...

  • Governance, Risk

    1 settimana fa

    Milano, Italia Jakala A tempo pieno

    **Jakala** è la prima società **martech** italiana che offre ai propri clienti supporto in ambito strategico, analytics, digital e technology. La **missione** di Jakala è creare un vantaggio competitivo per i suoi clienti, con un impatto misurabile sulla top line, grazie al miglior utilizzo combinato di **Dati**, **Advanced** e **Location Analytics**,...

  • It Security Specialist | Cyber Security Engineer | Cybersec Analyst

    4 settimane fa

    Milano, Italia Techyon S.R.L. A tempo pieno

    Techyon is the first Head Hunter specialising exclusively in the search and selection of senior professionals and managers in the Information Technology segment. Our Recruitment Engineers select the best IT profiles for prestigious consulting firms IT, banks, service companies, manufacturing groups, excellent start-ups and digital DNA company. About the...