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- Critically analyzing business processes to identify where risks could occur
- Identifying and asng 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
cybersecurity and operation analyst - Roma, Italia - Page Personnel Italia spa
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Descrizione
CYBERSECURITY AND OPERATION ANALYST - ROMACategoria: Financial Services
Luogo di lavoro: Roma
Gruppo Internazionale
attitudine analitica e competenze informatiche
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: