IT Compliance Specialist

1 giorno fa

Genoa, Liguria, Italia RINA A tempo pieno
Job Title: IT Compliance Specialist

RINA is seeking a highly skilled IT Compliance Specialist to join its team in Genoa or Rome, 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 compliance.

Key Responsibilities:
  • Coordinate the preparation for ISO27001 certification by leading continuous improvement activities among IT organizational units.
  • Define and monitor risk mitigation plans through IT risk assessments.
  • 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 a continuous improvement roadmap, set and track IT performance metrics and SLAs by collecting, analyzing, and monitoring data.
Requirements:
  • 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 standard.
  • 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.
  • Nice to have: ITIL foundation certification.
Competencies:
  • Address the way: Have a big picture of different situations and reinterpret it in a perspective way.
  • Build network: Forge trust relationships, across departments, and outside the organization.
  • Client intimacy: Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction.
  • Earn trust: Take everyone's opinion into account and remain open to diversity.
  • Make effective decisions: Structure activities according to priorities, actions, resources, and constraints.
  • Manage emotions: Recognise one's and other's emotions and express and regulate one's reactions.
  • Pioneer change: Actively embrace change and benefit from the new circumstances.
  • Promote sustainable development: Promote commitment by keeping promises as a Role Model.
  • Think forward: Capitalise on experiences and translate them into action plans for the future.

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