Senior Governance Risk and Compliance Expert

4 giorni fa

Milano, Lombardia, Italia Nippon Gases A tempo pieno

About the Role:

Nippon Gases is 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 risk and ensure compliance with applicable laws and regulations.

Key Responsibilities:

  • Develop and enhance security, risk policies, and controls to mitigate risk and comply with applicable laws and regulations.
  • Assess the potential impact of cybersecurity risks on critical business processes and functions.
  • Perform activities to monitor and assess security, risk, and privacy controls.
  • Collaborate with business leaders to strike a balance between security requirements and business needs.
  • Lead and contribute to M&A due diligence activities in relation to information security.
  • Work closely with business departments to develop and monitor policies and standards in compliance with applicable privacy policies and regulations.
  • Collaborate with stakeholders to review projects, business critical systems, and related data to ensure compliance and perform business impact assessments.
  • Perform security reviews and identify security gaps in security architecture.
  • Perform and evaluate vendor management reviews.
  • Own and be responsible for answering information security questionnaires from customers and official instances.
  • Coordinate, conduct, and function as the 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 the regulatory training of employees and contractors.

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