We are looking for a Risk Management Specialist to support the implementation and continuous improvement of our Group Risk Framework. This role is crucial in identifying, assessing, and mitigating risks across strategic, operational, legal, and technological areas. The scope includes cybersecurity, privacy & compliance, internal controls (e.g. 231/2001), insurance, environmental risk, and whistleblowing systems.
Key Responsibilities
Maintain and evolve the Group Risk Management Framework, ensuring alignment across all legal entities
Conduct and coordinate risk assessments across countries and business areas
Monitor cybersecurity risk exposure, working closely with IT and security teams to ensure protection and business continuity
Ensure compliance with data protection regulations (e.g. GDPR, China PIPL, CCPA) and support DPO activities
Oversee the effective implementation and monitoring of Italian Legislative Decree 231/2001, including interaction with the Supervisory Body
Supervise and continuously improve the Group Whistleblowing System, ensuring confidentiality, proper follow-up, and compliance with EU Directive and local laws
Manage the Group insurance program, coordinating with brokers and subsidiaries on renewals, claims, and risk transfer strategies
Support ESG risk management and contribute to environmental risk assessments and reporting
Prepare periodic risk dashboards and reporting for senior management, internal stakeholders, and the board
Assist in the coordination of internal audits and compliance reviews
Promote a risk-aware culture across the organization, including training and awareness programs on key risk topics (e.g. cyber, ethics, data protection, whistleblowing)
Requirements
Degree in Law, Economics, Engineering, or a related field
3–5+ years of experience in Risk Management, Compliance, Internal Audit, or similar functions, preferably in an industrial and international setting
Solid understanding of enterprise risk management, cybersecurity principles, data privacy regulations, and internal control systems
Familiarity with Model 231/2001, whistleblowing frameworks, insurance programs, and environmental & ESG risks is strongly preferred
Working knowledge of international standards and regulations: ISO 31000, ISO 27001, SOX, COSO, etc.
Strong communication and interpersonal skills; able to interact with diverse teams and cultures
Fluency in English (written and spoken) is required; Italian and other languages (e.g., German, French, Spanish) are a plus
Willingness to travel occasionally across Europe and internationally
Ottieni una revisione del curriculum gratis e riservata.