Risk and Compliance Expert

2 settimane fa

Milano, Lombardia, Italia ION A tempo pieno
Job Summary

We are seeking a highly skilled Governance, Risk and Compliance Analyst to join our team at ION. As a key member of our Governance, Risk and Compliance Team, you will play a critical role in supporting the management of information security and associated controls, risk management, and compliance with relevant control standards, regulation, and audit requirements.

Key Responsibilities

Document and monitor the risk and control environment to identify existing and emerging risks and issues.
Evaluate and document issues related to changes in the risk environment and risk priorities.
Identify and aggregate thematic risk related to findings and trends, regulatory preparedness, and thematic concerns.
Engage with Internal Audit to discuss risk posture and audit inputs.
Communicate heightened risk to stakeholders and customers to ensure transparency and appropriate prioritization for remediation.
Understand legal and regulatory obligations relevant to the product and how the processes and associated controls provide evidence of compliance.
Partner with business stakeholders to respond to customers, external audit, and regulatory requests for information.
Educate and advise on security policy, standards, and procedures.
Manage and maintain external certification activities.

Requirements

Knowledge of information security management, governance, and compliance principles, practices, laws, rules, and regulations, NIST, ISO, NIS, DORA, and GDPR.
Information technology systems and processes, network infrastructure, data architecture, data processes, and protocols.
Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, and service orchestration, CIS, CSF.
Information systems auditing, monitoring, controlling, and assessment process.
Incident response management, ITIL.
Risk assessment and management methodology, NIST, ISO 27005.
Security training techniques and reporting activities.

Preferred Certifications

CISM.
CISA.
CRISC.
CISSP.

About Us

We're a diverse group of visionary innovators who provide trading and workflow automation software, high-value analytics, and strategic consulting to corporations, central banks, financial institutions, and governments.

  • 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...

  • Senior Governance Risk and Compliance Expert

    4 settimane fa

    Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Job Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...

  • Senior Governance Risk and Compliance Expert

    4 settimane fa

    Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Job Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...

  • Senior Governance Risk and Compliance Expert

    3 settimane fa

    Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Job Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...

  • Senior Governance Risk and Compliance Expert

    3 settimane fa

    Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Senior Governance Risk and Compliance SpecialistNippon Gases is a leading industrial and medical gases company in Europe, serving over 150,000 customers across various industries.This role is part of the Nippon Gases Information Security Department, reporting to the Governance Risk and Compliance Manager.Key Responsibilities:Develop and implement...

  • Senior Governance Risk and Compliance Expert

    2 settimane fa

    Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Job Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading company in the industrial and medical gases business in Europe. We service over 150,000 customers and have a diversified presence in various industries such as healthcare, food, manufacturing, metallurgy, chemical products, electronics, and energy.About the RoleWe...

  • Senior IT Risk and Compliance Specialist

    2 settimane fa

    Milano, Lombardia, Italia Ermenegildo Zegna Holditalia S.P.A A tempo pieno

    Job Title: Senior IT SOX Risk and ComplianceAbout the Role:We are seeking a highly skilled Senior IT SOX Risk and Compliance professional to join our team at Ermenegildo Zegna Holditalia S.P.A. As a key member of our organization, you will play a critical role in ensuring the effective implementation and maintenance of our IT risk management and compliance...

  • Senior Governance Risk and Compliance Expert

    4 settimane fa

    Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Job Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...

  • Senior Governance Risk and Compliance Expert

    3 settimane fa

    Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Job Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...

  • Senior Governance Risk and Compliance Expert

    4 settimane fa

    Milano, Lombardia, Italia Nippon Gases A tempo pieno

    Job Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...

  • Senior IT SOX Risk and Compliance Specialist

    2 settimane fa

    Milano, Lombardia, Italia Ermenegildo Zegna Holditalia S.p.A A tempo pieno

    About the RoleWe are seeking a highly skilled Senior IT SOX Risk and Compliance professional to join our team at Ermenegildo Zegna Holditalia S.p.A. As a key member of our organization, you will play a critical role in ensuring the effective implementation and maintenance of our IT risk management and compliance framework.Key ResponsibilitiesDesign and...

  • Senior Governance Risk and Compliance Expert

    2 settimane fa

    Milano, Lombardia, Italia Nippon Gases A tempo pieno

    About the RoleNippon 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, processes, and controls to mitigate risk and ensure compliance with applicable laws...

  • Risk and Compliance Specialist

    2 giorni fa

    Milano, Lombardia, Italia Techyon S.R.L. A tempo pieno

    Are you a seasoned professional with expertise in risk management and compliance? Techyon S.R.L. is looking for a talented individual to join our team as an IT Risk and Compliance Analyst. In this role, you will be responsible for ensuring that controls and risk management processes are designed appropriately and operating as intended.Main...

  • Compliance and Risk Officer

    2 mesi fa

    Milano, Lombardia, Italia Prysmian Group A tempo pieno

    About the RolePrysmian Group is seeking a highly skilled Risk Management Specialist to join our team as an ERM Manager, reporting to the Group Risk Governance, ERM & Transmission Risk Management Sr. Manager.This pivotal role involves identifying, assessing, and mitigating risks across the Group. You will develop and implement a comprehensive enterprise risk...

  • Senior Governance Risk and Compliance Expert

    1 settimana fa

    Milano, Lombardia, Italia Nippon Gases A tempo pieno

    About the RoleNippon 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 policies, processes, and controls to mitigate risk and ensure compliance with applicable laws and...

  • Junior Risk and Compliance Specialist

    2 settimane fa

    Milano, Lombardia, Italia Nestle Operational Services Worldwide Sa A tempo pieno

    Job SummaryNestlé Operational Services Worldwide Sa is seeking a highly skilled Junior Risk and Compliance Specialist to join its IT Platforms team in Milan, Italy.The successful candidate will be responsible for implementing, coaching, and supporting integrated risk, compliance, and security management systems across the Platform Groups.This is a fantastic...

  • Compliance Quality Assurance Senior Expert

    2 settimane fa

    Milano, Lombardia, Italia ING A tempo pieno

    Job Title: Compliance Quality Assurance Senior ExpertJob Summary:ING is seeking a highly experienced Compliance Quality Assurance Senior Expert to join our team. As a key member of our Compliance Quality Assurance Team, you will be responsible for ensuring the quality of our compliance processes and controls.Key Responsibilities:Perform quality assurance...

  • Risk and Compliance Specialist

    7 giorni fa

    Milano, Lombardia, Italia ION A tempo pieno

    Job SummaryION is seeking a highly skilled Governance, Risk and Compliance Analyst to join our team. The successful candidate will be responsible for supporting the management of information security and associated controls, as well as providing a transparent view of risk posture to stakeholders.Key Responsibilities• Document and monitor the risk and...

  • Governance Risk and Compliance Specialist

    2 settimane fa

    Milano, Lombardia, Italia ION A tempo pieno

    Job SummaryION is seeking a skilled Governance, Risk and Compliance Analyst to join our team. As a key member of our Governance, Risk and Compliance Team, you will play a critical role in supporting the management of information security and associated controls, risk management, and compliance with relevant control standards, regulation, and audit...

  • Compliance and Risk Management Specialist

    3 giorni fa

    Milano, Lombardia, Italia ION A tempo pieno

    Role OverviewAs a Governance, Risk and Compliance (GRC) professional at ION, you will play a vital role in supporting the development and implementation of our Information Security Management System (ISMS) and risk management framework. This includes advising management on information security, risk, and compliance matters, as well as collaborating with...