It Risk Expert Milano

It Risk Expert
Milano
Lombardia, Milano

The role is accountable for awareness, planning and monitoring of all the activities related to IT Risk controls compliancy.

It is a role actively motivated to engage stakeholders in the implementation of controls and ensure the IT Risk controls have been identified and prioritized in his/her tribe's backlog.

Tribes appoint the set of Risk Champions within their teams to guide them through the whole IT Risk compliancy process, ensuring compliance within the change management process and ensuring the maintenance of compliance status for all IT Risk controls

**Key responsibilities

- Engage stakeholders (Tribe Leads, Product Owners and IT Area Leads) and related Squad, in the implementation of controls and ensure the IT Risk controls have been identified and prioritized in the tribe's backlog.

Providing enough visibility about the program and the steps the tribes have to follow, including walkthrough, deliverables and estimations.

- Be Focal point in the Tribe for IT Risk Topics

- Single Point of Contact between his/her Tribe and Central IT Risk COE

- Provide feedback and being the Single Point of Contact between asset´s Product Owners and IT Security &Risk central COE.

Accountable for remediating and solving impediments expressed by Product Owners related to IT Risk

- Accountable for the IT Risk tools (ITRMP) maintenance for those controls affecting its Tribe or Area assets including evidences management.

Guarantee the green before live based on the defined strategy, granting the quality of evidences provided and uploaded by Tribe colleagues

- Manage Tribe IT Risk calendar, granting that all the controls will be renewed on time, keeping always in touch with the squad which owns the specific Tribe's assets

- Definition of a Reliable and sustainable IT Risk year plan for his/her Tribe's assets, granting Bank IT risk goals reaching and cooperating with IT Risk and Security COE in Risk Roadmap Evaluation for the assets in scope of his/her Tribe

- Regular alignment with IT Custodian (IT Area Lead and Technical Product Owner) to understand and receive support on technical knowledge on the Tribe owned assets

- Cooperating with Chapter Lead and IT Risk and Security COE, reporting and sharing progress, achievements about the assets in scope of his/her Tribe, anticipating possible issues and formally registering them in issue tracking tool (iRisk) in case of controls not possible to be compliant

- Train new joiners in Tribes on Risk related topics as well as train Tribes' colleague on new IT Risk topic or template comes or and existing one is changed

- Align regularly with central COE and IT Risk Streams Lead and Experts in order to be always aware about new templates, standard changes, new requirements

- Support Tribe squads in order to make them able to fulfill each IT risk requirements complying with Change management process, making all IT Risk controls compliant and/or tracking with iRisk issues when needed before go-live

**Requirements**:

- Degree in Information Technology/Engineering or equivalent

- 2+ years of Experience in Risk Management or IT Security roles in a complex and international environment.

- Previous experience gained within Tech/Security domain is a must

- Deep knowledge of IT Risk and Security processes

- Fluent in English (written and spoken)

- MS Office Advanced User

- Proven analytical skills

- Proven experience in making reporting

- Proven experience in dealing with different level of stakeholders

**Soft Skills

- Leadership

- Excellent negotiation skills

- Excellent relational skills

- Teamwork

- Management skills and interaction with stakeholders

- Problem solver

- Customer Centricity

- Excellence in execution

**Duration**:Permanent

**Location**:Milan (hybrid)