Operational & ICT Risk Specialist

CDP RETI S.p.A; Roma; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading risk management firm in Rome is seeking an experienced Operational & ICT Risk Specialist to enhance its Risk Management team. Ideal candidates will hold a degree in a scientific field and possess 3-5 years of experience in risk management or internal control. This role involves assessing operational risks, securing data, and supporting mitigation actions. The firm promotes diversity and welcomes applications from all qualified candidates.

Competenze

• 3-5 years of professional experience in risk management and/or internal control.
• Experience preferably in financial, insurance or consulting environments.
• Interest in risk evaluation, modeling, and management.

Mansioni

• Assess operational risks to identify and evaluate potential risks.
• Secure storage of operational risk data.
• Perform scenario analysis to evaluate operational risks.
• Develop and maintain methodologies and tools for risk assessment.
• Support process owners in defining mitigation actions.
• Prepare periodic reporting on operational risks.
• Assist in overall operational risk management activities.

Conoscenze

Knowledge of operational risk management

Project planning and management

Proficiency with the Office suite

Strong English language skills

Familiarity with at least one programming language

Formazione

Degree in a scientific or quantitative discipline

Descrizione del lavoro

CDP RETI S.p.A (Gruppo Cassa Depositi e Prestiti) is seeking an Operational & ICT Risk Specialist to join its Risk Management team.

Job Description

The successful candidate will work within the “Direzione Rischi”, specifically in the “Risk Management” area, and will carry out the following key activities:

• Process assessment of operational risks to identify and evaluate potential risks in business processes and related controls.
• Collection and secure storage of operational risk data.
• Scenario analysis to prospectively evaluate operational risks and potential losses arising from them.
• Development and maintenance of methodologies and tools to identify and assess operational, ICT and fraud risks, in line with applicable best practices.
• Support process owners in defining appropriate mitigation actions.
• Support the preparation of periodic reporting on operational, ICT and fraud risks.
• Assist the team in additional activities within the overall operational, ICT and fraud risk management system.

Qualifications

The ideal candidate holds a degree in a scientific or quantitative discipline (e.g., economics, statistics, industrial engineering or related paths) and possesses 3‑5 years of professional experience in risk management and/or internal control, preferably in financial, insurance or consulting environments.

Preference will be given to candidates who:

• Have knowledge of operational risk management and/or modeling methodologies or related risk types.
• Have prior experience in project planning and management.
• Demonstrate strong proficiency with the Office suite and the English language; knowledge of at least one programming language is desirable.
• Show strong interest in risk evaluation, modeling and management, especially operational risks, and possess excellent relational, problem‑solving and precision skills.

Location & Deadline

Location: Roma

Application Deadline: 9/12/2025

Equal Opportunity Statement

CDP promotes diversity in all its forms and is committed to creating an inclusive workplace for everyone. Applications will be considered on a merit‑based basis, regardless of nationality, ethnicity, gender, sexual orientation, marital status, disability, parental responsibilities, age, religion, or personal convictions. This advertisement is open to both sexes, all ages and nationalities, in accordance with Italian statutes and protected categories (L. 68/99).