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Information Risk Management Technical Leader

2 mesi fa

Milano, Lombardia, Italia ING A tempo pieno

About the Role:

The successful candidate will be responsible for leading the second line of defense in IT and Business Continuity risk management, working closely with the Head of NFR Italy. Key responsibilities include:

  • Supporting the NFR team during risk assessments, challenging IT and Business Continuity controls, and providing advice on mitigating measures.
  • Coordinating IT risk assessments, IT spot checks, and deep dives.
  • Executing and coordinating quality reviews of IT Key Controls Testing exercises.
  • Supporting the NFR team during process reviews, including walkthroughs and testing of key IT and Business Continuity controls.
  • Validating the implementation of solutions identified by the first line of defense and actual risk mitigation.
  • Supporting the first line of defense in tracking and monitoring Events and Incidents.
  • Measuring, monitoring, and reporting IT and Business Continuity risks, including Key Risk Indicators.
  • Supporting the Head of NFR in preparing the Non Financial Risk Committee and Non Financial Risk Dashboard.
  • Assigning short-term work schedules to the monitoring team to achieve expectations while following established timelines.
  • Providing support and mentorship to team members.

Requirements:

  • University degree.
  • Knowledge of IT Governance, IT Security, IT Incident management, Architecture, and Network items (Certifications are important to demonstrate knowledge).
  • Data Analytics skills.
  • Fluent English.

Preferred Candidate Profile:

  • Good interpersonal and communication skills, ability to work in a team.
  • Managing people skills.
  • Challenging and skeptical mindset, ability to provide requirements and recommendations.
  • Problem-solving skills, ability to manage complex situations.
  • Thinking outside the box attitude, propensity for identifying strategic solutions sustainable in the long term.
  • Strong analytical skills.
  • Curiosity and desire to continuously improve.

Work Experience:

At least 7 years in IT Audit, IT Risk management, Information Security.