Strategic Enterprise Risk Analyst

CRIF; Bologna; On-site; EUR 32,000 - 40,000; Full time

Benefits offered by this job

Permanent contract

Job summary

CRIF in Bologna seeks an Enterprise Risk Management Senior Analyst to monitor risk profiles, lead KRIs, and support risk reporting. You will maintain ERM tools, assist in risk assessments and ensure governance processes are up to date.

Ideal candidates have around 2 years in ERM or related fields, a relevant degree, and strong English. The role focuses on data-driven risk management and cross-functional collaboration within a formal risk framework.

Qualifications

• Approximately 2 years of experience in Enterprise Risk Management, ICT Risk, Internal Audit, consulting or a related area.
• Degree in engineering, economics, law or an equivalent field.
• Good knowledge of risk assessment concepts and risk management processes, gained through work experience, internships or relevant academic projects.
• Familiarity with governance, risk management or internal control frameworks, such as COSO ERM, ISO 31000 or COBIT, is an advantage.
• Knowledge of the Digital Operational Resilience Act (DORA) and the EU AI Act, including their implications for technology, operational resilience and AI-related risk management.
• Familiarity with ISO 45001 and ISO 9001 standards and their application to occupational health and safety and quality management systems.
• Confidence working with data, spreadsheets and structured documentation; experience with KRIs, risk metrics or dashboards is an advantage.
• Good written and spoken English.

Responsibilities

• Support activities related to the maintenance of relevant ISO certifications, including risk assessments, monitoring activities and supporting documentation.
• Support the execution of risk assessment activities including collection and monitoring of Key Risk Indicators (KRIs).
• Help maintain the Risk Register and other risk governance tools, ensuring information is complete, accurate and up to date.
• Track risk mitigation and treatment actions, follow up with action owners and highlight delays or issues to senior team members.
• Prepare periodic reports, dashboards and presentation materials for management and internal committees.
• Support the maintenance of ERM methodologies, procedures, templates and guidance materials.
• Promote collaboration and risk awareness across business functions.

Skills

Analytical mindset

Attention to detail

Problem solving

Communication

Prioritization

Proactivity

Collaboration

Feedback openness

Education

Degree in engineering, economics, law or equivalent

Job description

CRIF in Bologna seeks an Enterprise Risk Management Senior Analyst to monitor risk profiles, lead KRIs, and support risk reporting. You will maintain ERM tools, assist in risk assessments and ensure governance processes are up to date.

Ideal candidates have around 2 years in ERM or related fields, a relevant degree, and strong English. The role focuses on data-driven risk management and cross-functional collaboration within a formal risk framework.