Risk Management Specialist

2 ore fa


Milano, Lombardia, Italia ION A tempo pieno
About the Role

We are seeking a highly skilled Governance, Risk and Compliance Analyst to join our team at ION Markets.

The successful candidate will support and advise on the management of information security and associated controls, as well as risk management and compliance with relevant control standards, regulations, and audit requirements.

Key Responsibilities
  • Document and Monitor Risk: Identify existing and emerging risks and issues in the risk environment, and document them accordingly.
  • Evaluate and Document Issues: Evaluate and document issues related to changes in the risk environment and risk priorities.
  • Communicate Risk Posture: Communicate heightened risk to stakeholders and customers to ensure transparency and appropriate prioritization for remediation.
  • Partnership with Business Stakeholders: Partner with business stakeholders to respond to customers, external audit, and regulatory requests for information.
Requirements
  • Knowledge of Technical Financial Services Industry: Working experience within the technical financial services industry or other highly regulated industries.
  • Information Security Management: Knowledge of information security management, governance, and compliance principles, practices, laws, rules, and regulations, including NIST, ISO, NIS, DORA, and GDPR.
  • Information Technology Systems: Understanding of information technology systems and processes, network infrastructure, data architecture, data processes, and protocols.
  • Cyber and Cloud Security: Familiarity with cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, and service orchestration.
Preferred Certifications
  • CISM Certified Information Security Manager
  • CISA Certified Information Systems Auditor
  • CRISC Certified in Risk and Information Systems Control
  • CISSP Certified Information Systems Security Professional

About Us

ION is a leading provider of trading and workflow automation software, high-value analytics, and strategic consulting to corporations, central banks, financial institutions, and governments. Our mission is to enable our customers to achieve their business goals through innovative technology solutions.

We are a diverse group of visionary innovators who share a passion for delivering exceptional results. Our team is committed to providing the highest level of service and support to our customers, and we are constantly seeking talented individuals to join our team.



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