IT Risk & Compliance Lead — Payments & Fintech (Hybrid)

TeamSystem S.p.A.; Castellammare di Stabia; Hybrid; EUR 38.000 - 50.000; Vollzeit

Benefits dieser Stelle

4-day week

Wellbeing wallet

Personal wellbeing budget

Hybrid model

Learning paths

Zusammenfassung

TEAMSYSTEM SPA is Italy's leading Tech & AI company hiring an IT Risk & Compliance professional. You will analyse customer requirements and configure solutions, lead risk treatment, and monitor ICT risks across the group.

The role focuses on payments and fintech, regulatory compliance with NIST/ISO frameworks, and driving DORA implementation. Travel may be required in a hybrid work setting in Naples, Rome or Milan.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

IT risk management

Risk governance

Regulatory compliance

Project leadership

Regulatory standards

Audits

Security frameworks

Stakeholder engagement

English B2+

Ausbildung

Bachelor's degree in Computer Science / IT / Engineering

Tools

NIST CSF 2.0

COBIT

ISO 27001

CSA STAR

Jobbeschreibung

TEAMSYSTEM SPA is Italy's leading Tech & AI company hiring an IT Risk & Compliance professional. You will analyse customer requirements and configure solutions, lead risk treatment, and monitor ICT risks across the group.

The role focuses on payments and fintech, regulatory compliance with NIST/ISO frameworks, and driving DORA implementation. Travel may be required in a hybrid work setting in Naples, Rome or Milan.