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IT Risk and Compliance Analyst Cyber Security
2 settimane fa
**Techyon** is the first **Head Hunter** specialising exclusively in the search and selection of senior professionals and managers in the **Information Technology** field. Our Recruitment Engineers select the best IT profiles for prestigious IT consulting firms, banks, service companies, manufacturing groups, start-ups of excellence and digital DNA companies.
**About the Company**: for an Italian luxury fashion house, our Recruitment Engineers are looking for a **IT Risk and Compliance Coordinator**.
**Posizione**:
**Core responsibilities**:
- Help ensure controls and risk management processes implemented by the first line of defense are designed appropriately and operating as intended;
- Support and advice in the definition and update of ITGC Risk and Control Matrix;
- Define and guide the execution of second-level controls;
- Provide expertise in Risk Management topics to IT Department;
- Ensure the correct implementation of policies and procedures;
- Escalating critical issues, emerging risks and outliers;
- Identifying shifts in the organization’s implicit risk appetite and risk tolerance;
- Providing awareness, guidance and training to first-lines, related to risk management and control processes;
- Coordinate relations of IT Department with Internal Audit and External Auditors;
- Guide the production of periodic reports on ICT Risk and Compliance topics, addressed to CIO and IT Governance manager;
- Coordinate the update of IT Policies and Procedures;
- Execute second-level controls to assure that controls implemented by the first line of defense are designed appropriately and operating as intended;
- Identify critical issues, emerging risks and outliers;
- Provide awareness, guidance and training to first-lines;
- Provide evidences, insights, clarifications to Internal Audit and External Auditors ;
- Produce periodic reports on ICT Risk and Compliance topics;
**Requisiti**:
**Must have**:
- At least 3 years of relevant experience in a similar role;
- Ability to work in a team and problem solving approach;
- Flexible and proactive attitude; Fluency in spoken and written English, willing to travel.
**Altre informazioni**:
**Location**: Milano (hybrid).
