IT – Risk & Governance Specialist
$46,000–$59,000 year
HybridMilano, Umbria, Italian Republic
Milano, Umbria, Italian RepublicHybridFull Time$46,000–$59,000 yearLarge
Full TimeLarge
Job Summary
Coordinate Group IT risk governance and external resources, leading treatment and mitigation plans with a focus on payments and fintech. Preside DORA implementation and monitor ICT supply chain risks while identifying operational and ICT risks to define group-wide frameworks. Redact periodic reports, analyze risk indicators, and ensure alignment with industry standards such as ISO, NIST, and eIDAS. This role sits within the Group Technology team, supporting the company's mission to bring digital innovation to European enterprises through secure, scalable cloud and cybersecurity solutions.
Required Qualifications
- Laurea in discipline informatiche o equivalenti
- almeno 3 anni in ruoli di IT Risk/Governance in ambito pagamenti/fintech
- almeno 5 anni complessivi in controllo, auditing o IT Risk Management
- Familiarità con standard internazionali di rischio e sicurezza (es. NIST CSF 2.0, COBIT, ISO 27001, ISO 27017, ISO 27018, CSA STAR)
- Esperienza in cyber security assessment (vulnerability assessment, penetration test, gap analysis)
- IT Audit
- conoscenza del Regolamento DORA e normative correlate
- Solida esperienza nella gestione di progetti (scope, milestone, rischi)
- implementazione/revisione di strategie e programmi di governance della sicurezza
- Conoscenza dell'inglese scritto e parlato (livello B1)
- disponibilità a trasferte
Desired Qualifications
- gradite certificazioni di settore (es. ISO 27001 Lead Auditor/Lead Implementer, CRISC, CISA, COBIT, CSA STAR)
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