IT Risk Consultant

1 mese fa

Milano, Lombardia, Italia State Street A tempo pieno

About the Role


We are seeking an IT Risk Consultant to join our Corporate Audit Department. As an IT Risk Consultant, you will be responsible for providing independent and objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of SSBI and State Street overall.



Key Responsibilities

  • Participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements.
  • Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs.
  • Establish strong relationships within the Corporate Audit function.
  • Develop a good understanding and knowledge base of the company's operations and establish effective business relationships within the company.
  • Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO, COBIT), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements such as European Central Bank (ECB) and BaFin.


Requirements

  • University degree in economics, Information Technology, business administration or related field.
  • 3-5 years of experience in auditing technology-related areas such as e.g. Enterprise security control frameworks, IT incident and problem management, Automated business process controls, IT Resilience and Disaster Recovery, Identity and Access Management / Privileged Access Management/Adaptive Authentication Solutions, change management, Perimeter/Internal Security Technologies (Firewalls, Intrusion Detection and Prevention Systems).
  • Interest in obtaining or already holding industry-recognized certifications (e.g. CISA, CISSP, CISM, etc.).
  • Willingness to travel, mostly within Europe.


About Us

We truly believe our employees' diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both reorganization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality.


An estimated salary of $90,000 - $120,000 per year is expected for this position based on location and qualifications.

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