Governance Risk and Compliance Specialist

1 mese fa


Milano, Lombardia, Italia ION A tempo pieno
Job Summary
ION 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 requirements.

Key Responsibilities
• Document and monitor 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, thematic concerns.
• Engage Internal Audit to discuss risk posture and audit inputs.
• Communicate heightened risk that is relevant 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 working within the technical financial services industry, or other highly regulated industries.
• 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.

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