IT Risk & Compliance Architect — 4-Day Week, Hybrid

TeamSystem S.p.A.; Napoli; Hybrid; EUR 38,000 - 50,000; Full time

Benefits offered by this job

4-day week

Wellbeing budget

Hybrid model

Learning opportunities

Job summary

TeamSystem S.p.A. in Naples (Italy) seeks an IT Risk & Compliance professional to analyze customer tech requirements and configure solutions within IT Risk & Compliance. You will contribute to risk governance, lead risk treatment, and drive DORA implementations across the Group.

The role requires experience in regulated environments, strong knowledge of ISO/NIST/COBIT, and the ability to collaborate with stakeholders. Hybrid work and international exposure offered.

Qualifications

• Degree in Computer Science, IT, Engineering, or related field.
• At least 3 years in IT Risk, IT Governance or Internal Control roles.
• Strong knowledge of NIST CSF 2.0, COBIT, ISO 27001/27017/27018, CSA STAR.
• Experience in cybersecurity assessments and IT audits.
• Knowledge of DORA and related regulatory requirements.
• Excellent communication in English (B2+).

Responsibilities

• Contribute to Group-wide risk governance and coordinate external resources.
• Lead risk treatment and mitigation plans for payments and fintech.
• Drive DORA implementation and monitor ICT supplier risks.
• Identify and assess operational and ICT risks; define group frameworks.
• Prepare periodic risk reports and analyze indicators for controls.
• Ensure alignment with ISO/NIST/COBIT standards and certifications.

Skills

Risk governance

Stakeholder management

Project management

Cybersecurity assessment

Regulatory knowledge

Communications in English

Education

Degree in Computer Science/IT/Engineering

Tools

ISO 27001

COBIT

NIST CSF

CSA STAR

DORA knowledge

Job description

TeamSystem S.p.A. in Naples (Italy) seeks an IT Risk & Compliance professional to analyze customer tech requirements and configure solutions within IT Risk & Compliance. You will contribute to risk governance, lead risk treatment, and drive DORA implementations across the Group.

The role requires experience in regulated environments, strong knowledge of ISO/NIST/COBIT, and the ability to collaborate with stakeholders. Hybrid work and international exposure offered.