IT Compliance
5 giorni fa
Job Summary
RINA is seeking a highly skilled IT Compliance & Quality Assurance Senior Advisor to join its Global IT Governance & PMO Division. As a key member of the team, you will be responsible for overseeing the implementation of IT processes, ensuring compliance with major certifications and audits, and driving continuous improvement.
Key Responsibilities
- Coordinate and lead the preparation for ISO27001 certification, ensuring continuous improvement activities among IT organizational units.
- Conduct IT risk assessments, define and monitor risk mitigation plans, and ensure compliance with ISO 27001 and ISO 9001 standards.
- Support the development and implementation of IT governance frameworks, policies, standards, and procedures.
- Evaluate the design and effectiveness of IT processes, systems, and controls, identifying gaps, risks, and issues.
- Define and track IT performance metrics and SLAs, collecting, analyzing, and monitoring data to inform business decisions.
Requirements
- At least 3 years of experience in IT auditing, IT governance, IT risk management, or IT compliance.
- In-depth familiarity with ISO 27001 and ISO 9001 standards.
- Experience in conducting internal audits and preparing audit reports.
- Knowledge of risk management and information security best practices.
- Proficient in Microsoft Office applications, especially Excel and Word.
- Fluent in Italian and English, both written and spoken.
About RINA
RINA is a multinational player providing certification, marine classification, product testing, site supervision, and vendor inspection services across various sectors. With over 5,600 employees and 200 offices in 70 countries, we strive to create a work environment where every individual is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind.
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