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    Cybersecurity and Operation Analyst - Rome, Italia - Page Personnel

    Page Personnel
    Page Personnel background
    Descrizione

    The candidate will join the Risk Policy department and will support the identification, assessment and mitigation of Non-financial risks of the Company, with a focus on Operational /IT risks.

    The Operational and IT Risk Analyst, will join the Risk Policy Team within Risk department and he/she will be accountable for the following activities:

    • Critically analyzing business processes to identify where risks could occur
    • Identifying and assessing operational risks, with a specific focus on IT-related risks such as Cyber security, Business continuity, Third party risks
    • Develop, manage and monitor key risk indicators and promote risk awareness across the Company
    • Providing direction and guidance in the development, implementation, and communication of risk related policies and standards
    • Evaluate the adequacy of the IT controls and other mitigants
    • Analyse business incidents /problems
    • Issue recommendation /actions plan to risk owners
    • Prepare effective reporting to the top management and relevant Committees
    • Supports the team to fulfil internal / external audits and regulators' requests
    • Master degree in computer science, cyber security, engineering, information technology or related fields
    • 2-3 years of work experience in the financial / technology services (banks, regulators, audit and consultancy firms).
    • Knowledge of IT Governance, Information Security and Business Continuity frameworks (e.g. ISO/IEC 27001:2013, ISO 22301, NIST Framework, ITIL, etc.)
    • Fluency in both spoken and written English
    • Proficiency in Microsoft Office package
    • Strong analytical skills, critical thinking and problem solving attitude
    • Strong communication and presentations skills and ability to discuss risk in an approachable manner, both orally and in writing.
    • Precision and attention to details
    • Familiar with Enterprise risk management and Risk Appetite frameworks
    • Audit or controls background, Big Four experience a plus

    Great Opportunity. Opportunity based in Roma, remote working is available. Annual Salary

    Gruppo Internazionale

    attitudine analitica e competenze informatiche



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