- 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;
- Participate in relevant application projects providing specialized advisory on Compliance matters to the Project Team;
- 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;
- Participate in the update of IT Policies and Procedures;
- Participate in relevant application projects providing specialized advisory on Compliance matters to the Project Team.
- Knowledge of SOX requirements and methodology;
- 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.
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it risk and compliance analyst - Milano, Italia - Techyon SRL
Descrizione
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 Analyst.
Core responsibilities:
Must have:
Location: Milano (hybrid).
