Senior Governance Risk and Compliance Expert

7 giorni fa


Milano, Lombardia, Italia Nippon Gases A tempo pieno
Job Title: Senior Governance Risk and Compliance Specialist

Welcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.

About the Role

We are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join our Information Security Department. As a key member of our team, you will be responsible for developing and implementing enterprise-level security, risk policies, and controls to mitigate risks and ensure compliance with applicable laws and regulations.

Key Responsibilities
  • Develop and enhance security, risk, and compliance policies, processes, and controls to mitigate risks and ensure compliance.
  • Assess and monitor cybersecurity risks to critical business processes and functions.
  • Collaborate with business leaders to balance security requirements with business agility, innovation, and growth.
  • Lead and contribute to M&A due diligence activities in relation to information security.
  • Work closely with business departments to develop, monitor, and enforce policies and standards in compliance with applicable regulations.
  • Collaborate with stakeholders to review projects, business critical systems, and related data to ensure compliance and perform business impact assessments.
  • Perform security reviews, identify security gaps, and provide recommendations for inclusion in the risk mitigation strategy.
  • Perform and evaluate vendor management reviews.
  • Own and manage information security questionnaires from customers and official instances.
  • Coordinate, conduct, and function as contact for all internal and external audits regarding information security and compliance.
  • Identify, track, monitor, and report on information security controls.
  • Perform cyber risk trend analysis and reporting.
  • Responsible for regulatory training of employees and contractors.
Requirements
  • Bachelor's degree in information security, computer science, or equivalent.
  • Official certifications like CISSP, CISM, CRIS, CISA, ITILv4 are valuable.
  • At least 5 years of related professional experience in governance risk and compliance.
  • Expertise in M&A due diligence activities in the information security area.
  • Proven work experience as a GRC manager or similar role.
  • Experience in ISO 27001, NIST CSF, IEC/ISA 62443, SOC I/II.
  • Strong background in conducting Business Impact Analysis (BIA).
  • Experience working in a project management, implementing, and coordinating cybersecurity action plans.
  • Handling of security risk management methods.
  • Fluent in English.
  • Strong conceptual thinking, troubleshooting, and analytical skills.
  • Highly organized, detailed-oriented, and complete.
  • Pro-active and eager to learn.
About Us

Nippon Gases is a leading industrial and medical gases company in Europe, serving over 150,000 customers across various industries. We aim to create social value through innovative gas solutions that increase industrial productivity, enhance human well-being, and contribute to a more sustainable future.

Making life better through gas technology.

What We Offer

We are an industrial company that prioritizes safety and integrity. We value the talent of each employee, creating opportunities for development and learning, as well as offering an environment of personal conciliation. Our employees are the key to achieving high customer satisfaction and being the preferred choice. We have a high commitment to society and respect for the environment, making us a great company with solid and continuous financial results.

We are an equal opportunity employer, committed to equality and promoting an inclusive work environment free of any type of discrimination and harassment. We believe that diversity of talent strengthens and increases our success. We have equality policies that guarantee employability and increase opportunities for all candidates.



  • Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Job Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...


  • Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Job Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...


  • Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Job Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...


  • Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Senior Governance Risk and Compliance SpecialistNippon Gases is a leading industrial and medical gases company in Europe, serving over 150,000 customers across various industries.This role is part of the Nippon Gases Information Security Department, reporting to the Governance Risk and Compliance Manager.Key Responsibilities:Develop and implement...


  • Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Job Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...


  • Milano, Lombardia, Italia Nippon Gases A tempo pieno

    About the RoleNippon Gases is a leading industrial and medical gases company in Europe, serving over 150,000 customers across various industries. We are committed to creating social value through innovative gas solutions that increase industrial productivity, enhance human well-being, and contribute to a more sustainable future.Job Description:We are seeking...


  • Milano, Lombardia, Italia ION Group A tempo pieno

    About the RoleWe are seeking a highly skilled Governance, Risk and Compliance Specialist to join our team at ION Group. As a key member of our organization, you will play a critical role in supporting the management of information security and associated controls, risk management, and compliance with relevant control standards, regulation, and audit...


  • Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Job Title: Senior Governance Risk and Compliance SpecialistNippon Gases is a leading industrial and medical gases company in Europe, serving over 150,000 customers across various industries. We are committed to creating social value through innovative gas solutions that increase industrial productivity, enhance human well-being, and contribute to a more...


  • Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Job Title: Senior Governance Risk and Compliance SpecialistNippon Gases is a leading industrial and medical gases company in Europe, serving over 150,000 customers across various industries. We are committed to creating social value through innovative gas solutions that increase industrial productivity, enhance human well-being, and contribute to a more...

  • ERM Manager

    1 settimana fa


    Milano, Lombardia, Italia Prysmian Group A tempo pieno

    About the RolePrysmian Group is seeking a highly skilled ERM Manager to join our team, reporting to the Group Risk Governance, ERM & Transmission Risk Management Sr. Manager.This pivotal role involves identifying, assessing, and mitigating risks across the Group. You will develop and implement a comprehensive enterprise risk management framework that drives...


  • Milano, Lombardia, Italia ION A tempo pieno

    Job SummaryWe are seeking a highly skilled Governance, Risk and Compliance Analyst to join our team at ION. As a key member of our Governance, Risk and Compliance Team, you will play a critical role in supporting the management of information security and associated controls, risk management, and compliance with relevant control standards, regulation, and...


  • Milano, Lombardia, Italia ION A tempo pieno

    Job SummaryWe are seeking a highly skilled Governance, Risk and Compliance Analyst to join our team at ION. As a key member of our Governance, Risk and Compliance Team, you will play a critical role in supporting the management of information security and associated controls, risk management, and compliance with relevant control standards, regulation, and...


  • Milano, Lombardia, Italia ION A tempo pieno

    Job SummaryWe are seeking a highly skilled Governance, Risk and Compliance Analyst to join our team at ION. As a key member of our Governance, Risk and Compliance Team, you will play a critical role in supporting the management of information security and associated controls, risk management, and compliance with relevant control standards, regulation, and...


  • Milano, Lombardia, Italia ION A tempo pieno

    Job SummaryWe are seeking a highly skilled Governance, Risk and Compliance Analyst to join our team at ION. As a key member of our Governance, Risk and Compliance Team, you will play a critical role in supporting the management of information security and associated controls, risk management, and compliance with relevant control standards, regulation, and...


  • Milano, Lombardia, Italia ION A tempo pieno

    Job SummaryWe are seeking a highly skilled Governance, Risk and Compliance Analyst to join our team at ION. As a key member of our Governance, Risk and Compliance Team, you will play a critical role in supporting the management of information security and associated controls, risk management, and compliance with relevant control standards, regulation, and...


  • Milano, Lombardia, Italia Prysmian Group A tempo pieno

    About the RolePrysmian Group is seeking a highly skilled Risk Management Specialist to join our team as an ERM Manager, reporting to the Group Risk Governance, ERM & Transmission Risk Management Sr. Manager.This pivotal role involves identifying, assessing, and mitigating risks across the Group. You will develop and implement a comprehensive enterprise risk...


  • Milano, Lombardia, Italia Ermenegildo Zegna Holditalia S.p.A A tempo pieno

    About the RoleWe are seeking a highly skilled Senior IT SOX Risk and Compliance professional to join our team at Ermenegildo Zegna Holditalia S.p.A. As a key member of our organization, you will play a critical role in ensuring the effective implementation and operation of our IT General Controls (ITGCs) and risk management processes.Key...


  • Milano, Lombardia, Italia Ion Group A tempo pieno

    About the RoleWe are seeking a highly skilled Risk Management and Compliance Specialist to join our Governance, Risk and Compliance Team at Ion Group. As a key member of our team, you will play a critical role in supporting the management of information security and associated controls, risk management, and compliance with relevant control standards,...

  • Senior Advisor

    4 settimane fa


    Milano, Lombardia, Italia Aristeia Risk Consulting Srl A tempo pieno

    Job DescriptionAristeia Risk Consulting Srl, a dynamic and innovative company specializing in Corporate Governance, Internal Audit, Compliance, and Forensic Accounting, is seeking a Senior Consultant to join its team in Milan.Key Responsibilities:Conduct Compliance audits and risk assessments in accordance with D.Lgs. 231/2001, Legge "262", and Sarbanes...


  • Milano, Lombardia, Italia Ermenegildo Zegna A tempo pieno

    About UsErmenegildo Zegna is a leading global luxury menswear brand and part of the Ermenegildo Zegna Group. As a company, we are committed to leveraging our rich heritage to build a better present and future.Job SummaryWe are seeking a highly experienced Senior IT Risk and Compliance Specialist to join our team. As a key member of our IT department, you...