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- 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
Operational and IT Risk Analyst - Rome, Italia - Page Personnel
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:
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