IT Risk and Compliance Coordinator Cyber Security

Techyon; Milano; Ibrido; EUR 60.000 - 80.000; Tempo pieno

Descrizione del lavoro

A specialized recruiting firm is seeking an IT Risk and Compliance Coordinator in Milano with at least 5 years of experience. The role involves ensuring effective risk management processes, coordinating with audits, and producing reports on compliance topics. Ideal candidates should be proactive and fluent in English. This position offers a hybrid work model.

Competenze

• Minimum of 5 years of relevant experience in a similar role.
• Ability to work collaboratively with teams.
• Flexible and proactive in approach.

Mansioni

• Ensure controls and risk management processes are effective.
• Support the update of ITGC Risk and Control Matrix.
• Provide expertise in Risk Management to the IT Department.
• Coordinate with Internal Audit and External Auditors.

Conoscenze

Teamwork

Problem-solving

Proactive attitude

Fluency in English

Descrizione del lavoro

Overview

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.

Position

IT Risk and Compliance Coordinator

Location

Milano (hybrid)

Responsibilities

• 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;
• 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;

Requirements

• At least 5 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.