Senior IT Risk and Compliance Specialist

4 giorni fa

Milano, Lombardia, Italia Ermenegildo Zegna A tempo pieno

About Us
Ermenegildo 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 Summary
We are seeking a highly experienced Senior IT Risk and Compliance Specialist to join our team. As a key member of our IT department, you will be responsible for overseeing the implementation and operation of controls and risk management processes.

Key Responsibilities
• Ensure that controls and risk management processes implemented by the first line of defense are designed appropriately and operating as intended
• Support and advise in the definition and update of ITGC Risk and Control Matrix
• Provide expertise in Risk Management topics to the IT department
• Identify shifts in the organization's implicit risk appetite and risk tolerance
• Provide awareness, guidance, and training to first-lines, related to risk management and control processes
• Participate in relevant application projects providing specialized advisory on Compliance matters to the Project Team
• 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 evidence, insights, and clarifications to Internal Audit and External Auditors
• Produce periodic reports on ICT Risk and Compliance topics
• Participate in the update of IT Policies and Procedures

Requirements
We are looking for a professional with at least 6 years of relevant experience in a similar role, especially on IT SOX projects. You should have:

  • Knowledge of SOX requirements and methodology;
  • Ability to work in a team and problem-solving approach;
  • Flexible and proactive attitude.

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