Ict Risk Manager

2 settimane fa


Lazio, Italia Generali A tempo pieno

OverviewPerform recurrent meetings with Asset Management Companies to monitor the execution of the ICT Risk management activitiesConsolidate on a quarterly basis the results of the ICT Risk Management activities at GIH level and report the results to GIH Risk and Control CommitteePrepare annual consolidated reporting for GIH Board of Directors on the evolution of the ICT Risk management framework and its operating effectivenessSupport the design, implementation and maintenance of the overall ICT Risk Management FrameworkCoordinate the Local CRO of newly acquired Group Asset Manager for the implementation of the ICT Risk frameworkIdentifying and updating ICT & Cyber risk events related to business area managedReviewing ICT & Cyber risk Scenarios based on its peculiaritiesExecute quantitative and qualitative risk methodologiesPerforming the economic quantification of ICT and Security Major incidents to evaluate DORA relevanceSetting of ICT Risk Appetite Framework together with CISO and COOAnalyzing of Operative risk tolerances quarterly evidence monitoring collected and defined mitigation actionsOverseeing escalation process in case of hard limits breach and formalizing detailed risk evaluationReviewing reports and evidence shared by IT and Security functions (e.g., Backup and restore reports, Vulnerability assessments)Formalizing executive reporting providing update on ICT Risk Management Framework risk evidence and key enhancementsFormalizing and annual Reviewing ICT & Cyber Risk reports (e.g., ICT & Cyber Risk Report and IT Booklet)RequirementsEducational QualificationsBachelor's degree in Computer Science, Information Technology (or equivalent experience)Professional ExperienceUnderstanding of ICT and cyber security risks and the ability to develop and execute effective testing strategies with a good understanding of regulatory compliance requirements for the Financial Markets and Asset Management IndustryAt least 5 years of relevant experience within information security or cyber risk managementTechnical SkillsExperience with ICT risk management methodologies (e.g. ISO, COBIT, NIST)Experience with relevant regulation (e.g. GDPR, DORA)Knowledge of statistical analysis and financial modelingSkillsStrong analytical thinking and problem-solving abilitiesExcellent creative, analytical and computer skills with an entrepreneurial approach to large, complex, projectsSuperior communication (written and verbal) and presentation skills (Executive level)Excellent interpersonal skills with proven ability to build relations with internal and external functionsResilient, highly responsive and proactive, ability to successfully execute multiple projects and meet deadlines (effective prioritization of workload)Well organized with the ability to manage several priorities with a hands-on approachAbility to work independently and as part of a teamFlexibility to work with colleagues and stakeholders in an international team, operating across different countries and time zonesEnjoys a fast-paced, high-intensity and complex environment, troubleshooting time-critical issues and working with peopleStrong attention to detail; willing to take proactive action and desire to roll up sleevesFluent English, any other languages are a plusAvailability for business tripsCompany ProfileGenerali is a major player in the global insurance industry – a strategic and highly important sector for the growth, development, and welfare of modern societies.Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80,000 employees.Our Group aims to become the standard bearer and industry leader in the European retail insurance market, building on our existing base of 50 million retail clients, out of an overall total of 72 million.Generali Investments Holding (GIH) oversees the Generali Group's global Asset Management activities, GIH gathers all the Generali affiliates, acting as majority shareholder.With over 600 bn€ under management, it is one of the leading European asset managers.Generali Investments, characterized by an innovative product offering and significant geographical diversification, supports the acceleration of our Group's Investments and Asset Management strategy.The Generali Investments ecosystem is spread across the world, allowing us to strengthen our knowledge of multiple markets and significantly improve the service rendered to our customers.The People & Transformation unit' mission is to oversee the business, organizational and cultural transformation of the asset management business, developing a market-practice governance model as key enabler.In addition, the function spearheads the onboarding of new strategic asset management partnerships to foster synergies and develop a unified vision for Generali Investments to attract, retain, develop, and motivate top talent in the industry.Within the Unit, the Asset Management Human Capital & Organization's mission is to oversee the implementation of the Asset Management people strategy, by deploying key human capital processes to boost ownership, performance, and engagement.Moreover, the structure supports business growth leading strategic organizational development projects, promoting the definition of a state-of-the-art asset management functional governance model, spearheading people operations, analytics, and HR cost controlling.)J-*****-Ljbffr#J-*****-Ljbffr



  • Lazio, Italia Experis S.R.L. A tempo pieno

    ICT RISK PROFESSIONAL – RISK MANAGEMENTApertura selezione: 11/12/2025, Termine di ricezione delle candidature: 31/12/2025.L'Istituto per il Credito Sportivo e Culturale (ICSC) è la banca di promozione e sviluppo dello Sport e della Cultura con il mandato istituzionale di favorire la crescita del Paese. Con una lunga storia di impegno verso la...


  • Lazio, Italia Experis S.R.L. A tempo pieno

    ICT RISK PROFESSIONAL – RISK MANAGEMENTApertura selezione: 11/12/2025, Termine di ricezione delle candidature: 31/12/2025.L'Istituto per il Credito Sportivo e Culturale (ICSC) è la banca di promozione e sviluppo dello Sport e della Cultura con il mandato istituzionale di favorire la crescita del Paese.Con una lunga storia di impegno verso la...


  • Lazio, Italia Jobbydoo A tempo pieno

    Apertura selezione: 11/12/2025 Termine di ricezione delle candidature: 31/12/2025ICT RISK PROFESSIONAL – RISK MANAGEMENTL'Istituto per il Credito Sportivo e Culturale (ICSC) è la banca di promozione e sviluppo dello Sport e della Cultura con il mandato istituzionale di favorire la crescita del Paese.Con una lunga storia di impegno verso la valorizzazione...

  • Senior Ict Risk

    2 settimane fa


    Lazio, Italia Generali A tempo pieno

    A leading global insurance company in Italy is seeking a professional to oversee ICT Risk management within Asset Management.The ideal candidate will coordinate with various stakeholders, develop reporting structures, and ensure compliance with regulations.Applicants should possess a Bachelor's degree in Computer Science, plus a minimum of 5 years in cyber...

  • Senior Ict Risk

    2 settimane fa


    Lazio, Italia Generali A tempo pieno

    A leading global insurance company is seeking a professional to oversee ICT risk management activities.The candidate will perform meetings with Asset Management Companies, prepare reports for the Board, and design the ICT Risk Management Framework.Applicants should have at least 5 years of experience in information security or cyber risk management, strong...

  • Strategic Ict Risk

    2 settimane fa


    Lazio, Italia Generali A tempo pieno

    A leading global insurance company is seeking a Senior ICT Risk Regulatory Governance Lead for its Rome office.The ideal candidate will oversee ICT risk management activities, engage with Asset Management Companies, prepare reports for the Board, and design the ICT Risk Management Framework.Applicants should have at least 5 years of experience in information...

  • Operational Risk Manager

    2 settimane fa


    Lazio, Italia Generali Italia A tempo pieno

    Operational Risk Manager We are looking for an Operational Risk Manager to support the Head of Operational & ICT Risk.The successful candidate will collaborate closely with the Head of Risk Management of several Asset Management Companies, the Group Chief Risk Management Function, and Generali Investments Holding Functions.ResponsibilitiesCollaborate closely...


  • Lazio, Italia Cdp Cassa Depositi E Prestiti A tempo pieno

    Cassa Depositi e Prestiti ricerca "Operational & ICT Risk Specialist".La persona sarà inserita nella Direzione "Rischi", all'interno dell'Area "Risk Management", nello specifico nel team "Rischi Operativi e ICT" e si occuperà delle seguenti attività:(i) processo di assessment sui rischi operativi per la rilevazione e valutazione dei rischi potenziali sui...


  • Lazio, Italia Cdp Cassa Depositi E Prestiti A tempo pieno

    Cassa Depositi e Prestiti ricerca \"Operational & ICT Risk Specialist\".La persona sarà inserita nella Direzione "Rischi", all'interno dell'Area "Risk Management", nello specifico nel team "Rischi Operativi e ICT" e si occuperà delle seguenti attività:(i) processo di assessment sui rischi operativi per la rilevazione e valutazione dei rischi potenziali...


  • Lazio, Italia Experis S.R.L. A tempo pieno

    Un'azienda di promozione e sviluppo, situata a Roma, cerca un ICT Risk Professional esperto per gestire e controllare il rischio ICT. La figura avrà responsabilità nella valutazione del rischio e nella compliance con normative come DORA e NIS2. È richiesta una laurea e un'esperienza minima di 7 anni in ruoli simili, preferibilmente nel settore bancario....