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Risk and Compliance Expert

1 mese 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

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