IT Risk & Compliance

teamsystem; Napoli; Hybrid; EUR 38,000 - 50,000; Full time

Benefits offered by this job

Total compensation

Wellbeing wallet

Hybrid model

Job summary

TeamSystem in Italy seeks a skilled IT Risk & Compliance professional to analyze customer technology requirements and configure appropriate solutions within a robust governance framework. You will contribute to group-wide risk governance, lead risk treatments, and monitor ICT suppliers for compliance and resilience across the fintech and payments space.

The role emphasizes implementing DORA, coordinating risk management activities, and aligning with ISO, NIST, and CSA STAR standards while

Qualifications

• Degree in Computer Science, Information Technology, Engineering, or a related field.

Responsibilities

• Contribute to Group-wide risk governance activities and coordinate external resources when required.
• Lead risk treatment and mitigation plans, acting as a trusted advisor for business stakeholders, with a focus on payments and fintech.
• Drive the implementation of the DORA Regulation and monitor risks related to ICT suppliers and supply chains.
• Identify and assess Operational and ICT Risks, defining frameworks and methodologies at Group level.
• Prepare periodic reports and analyze risk indicators to strengthen the internal control system.
• Ensure ongoing alignment with industry standards and frameworks, including ISO, NIST, eIDAS, and other audit and risk-related certifications.

Job description

We are the leading Tech Company in Europe , supporting digital innovation for over 45 years.

We are committed to bringing digital technology into every business. How? By putting customers first and becoming the go-to partner for professionals, small, medium and large companies, offering customised solutions and services to optimise business processes, from HR and customer relations to e-invoicing and digital payments.

You will join IT & Cybersecurity, the function that ensures business continuity, security, and reliability across the entire TeamSystem ecosystem. We manage infrastructure, devices, networks, servers, internal applications, and tailored solutions, while also supporting the technology integration of companies joining the Group. Here, technology operates behind the scenes, but its impact is visible every day: protecting the organization, enabling people, and making work possible across the business.

Join our team, where you can sharpen your skills, join challenging projects, and grow in the field of IT Risk&Compliance with the aim of analyse the customer's technological requirements and configure appropriate solutions.

In particular, you will be responsible for:

• Contribute to Group-wide risk governance activities and coordinate external resources when required.
• Lead risk treatment and mitigation plans, acting as a trusted advisor for business stakeholders, with a focus on payments and fintech.
• Drive the implementation of the DORA Regulation and monitor risks related to ICT suppliers and supply chains.
• Identify and assess Operational and ICT Risks, defining frameworks and methodologies at Group level.
• Prepare periodic reports and analyze risk indicators to strengthen the internal control system.
• Ensure ongoing alignment with industry standards and frameworks, including ISO, NIST, eIDAS, and other audit and risk-related certifications.

What skills are we looking for?

• Degree in Computer Science, Information Technology, Engineering, or a related field.
• At least 3 years of experience in IT Risk or IT Governance roles within payments, fintech, or highly regulated environments, and 3 years of overall experience in Internal Control, Auditing, or IT Risk Management.
• Strong knowledge of international risk and security frameworks such as NIST CSF 2.0, COBIT, ISO 27001, ISO 27017, ISO 27018, and CSA STAR.
• Relevant certifications are considered a plus, including ISO 27001 Lead Auditor/Lead Implementer, CRISC, CISA, COBIT, and CSA STAR.
• Experience in cybersecurity assessments, including vulnerability assessments, penetration testing, gap analysis, and IT Audits.
• Solid knowledge of the DORA Regulation and related regulatory requirements.
• Proven experience managing projects, including scope, milestones, and risks, as well as implementing or reviewing security governance strategies and programs.
• Strong interpersonal, analytical, and leadership skills.
• Team-oriented mindset, flexibility, problem-solving attitude, and willingness to travel when required.
• English proficiency at B2 level or higher, both written and spoken.

Do you recognize yourself in the skills we're looking for? That's a great start. We're looking for people who reflect our values through their growth mindset and their ability to turn challenges into opportunities.

ENTREPRENEURSHIP

is the engine that drives us to excel, innovate and challenge ourselves for our own success and that of our company. We are proactive, responsible and customer- centric, always ready to question the status quo and achieve extraordinary results.

INNOVATION

is the guiding light that illuminates our path as we move through an environment full of different experiences, knowledge and perspectives. We are not afraid of making mistakes; we work in an environment that is fertile for the development of innovative solutions.

INCLUSION

is the sentiment that guides our relationships amongst individuals, each of whom has a different history and experience. We advocate for an inclusive work environment that values each person's unique characteristics.

What we offer:

• Total compensation: € 38.000 - € 50.000 Including a variable component linked to performance. Full-time reference.
• Wellbeing Digital Wallet: from € 2.800 per year . A personal budget to support your wellbeing: travel, medical expenses, parental support, sports, and reimbursements for personal services such as childcare, caregiving, and more.
• Flexibility: we work in a hybrid model, with autonomy over when to come into the offic