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IT Compliance Quality Assurance Senior Advisor
2 mesi fa
RINA is seeking a highly skilled IT Compliance Quality Assurance Senior Advisor to join its team in Italy. As a key member of the Global IT Governance PMO Division, you will play a crucial role in ensuring the implementation of IT processes and maintaining the highest standards of quality and compliance.
Key Responsibilities- Ensure the preparation for ISO27001 certification by coordinating continuous improvement activities among IT organizational units and supporting/leading all aspects of the ISMS lifecycle.
- Coordinate IT risk assessments, defining and monitoring risk mitigation plans.
- Support ISO9001 certification for all IT processes.
- Coordinate Internal Audit activities and findings management across the Global IT department.
- Follow up on the implementation of audit recommendations and verify the resolution of audit issues.
- Contribute to the development and improvement of the IT governance framework, policies, standards, and procedures.
- Evaluate the design and effectiveness of IT processes, systems, and controls, and identify gaps, risks, and issues.
- Define continuous improvement roadmap, set and track IT performance metrics and SLAs by collecting, analyzing, and monitoring data.
- Bachelor's Degree in Computer Science or Master's Degree in Engineering.
- At least 3 years of experience in IT auditing, IT governance, IT risk management, or IT compliance.
- In-depth familiarity with the 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.
- ITIL foundation certification.
RINA is a multinational player with over 5,600 employees and 200 offices in 70 countries worldwide. We provide certification, marine classification, product testing, site supervision, and vendor inspection, training, and engineering consultancy services across a wide range of sectors. Our business model covers the full process of project development, from concept to completion, with a focus on guaranteeing technical, environmental, and safety sustainability.
We strive to create a work environment where every single person 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. We are also compliant with the Italian Law n. 68/99.
