It Risk And Compliance Analyst Cyber Security Milano

It Risk And Compliance Analyst Cyber Security
Milano
Lombardia, Milano

Techyon** is the first **Head Hunter** specialising exclusively in the search and selection of senior professionals and managers in the **Information Technology** field. Our Recruitment Engineers select the best IT profiles for prestigious IT consulting firms, banks, service companies, manufacturing groups, start-ups of excellence and digital DNA companies.

**About the Company**: for an Italian luxury fashion house, our Recruitment Engineers are looking for a **IT Risk and Compliance Coordinator**.

**Posizione**:

- Help ensure controls and risk management processes implemented by the first line of defense are designed appropriately and operating as intended;

- Support and advice in the definition and update of ITGC Risk and Control Matrix;

- Define and guide the execution of second-level controls;

- Provide expertise in Risk Management topics to IT Department;

- Ensure the correct implementation of policies and procedures;

- Escalating critical issues, emerging risks and outliers;

- Identifying shifts in the organization's implicit risk appetite and risk tolerance;

- Providing awareness, guidance and training to first-lines, related to risk management and control processes;

- Coordinate relations of IT Department with Internal Audit and External Auditors;

- Guide the production of periodic reports on ICT Risk and Compliance topics, addressed to CIO and IT Governance manager;

- Coordinate the update of IT Policies and Procedures;

- Execute second-level controls to assure that controls implemented by the first line of defense are designed appropriately and operating as intended;

- Identify critical issues, emerging risks and outliers;

- Provide awareness, guidance and training to first-lines;

- Provide evidences, insights, clarifications to Internal Audit and External Auditors ;

- Produce periodic reports on ICT Risk and Compliance topics;

**Requisiti**:

**Must have**:

- At least 3 years of relevant experience in a similar role;

- Ability to work in a team and problem solving approach;

- Flexible and proactive attitude; Fluency in spoken and written English, willing to travel.

**Altre informazioni**:

**Location**: Milano (hybrid).