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Operational and IT risk analyst

Date
Job ID
R20458
Country
Italy
Job City
Rome - via Tomacelli
Job Family
Risk management
Job Type
Employee
Job Sub Type
Permanent

Key Responsibilities
The Operational and IT Risk Analyst, will join the LoD 2 – Operational and model risk Department within Risk dept. and he/she will be accountable for the following activities:

  • Identify and assess risks, with a specific focus on IT-related risks, such as Cyber security, Business continuity, Third party risks, etc.

  • Develop, manage and monitor key risk indicators and promote risk awareness across the Company

  • Provide direction and guidance for the development, implementation and communication of risk related policies and standards

  •  Evaluate the adequacy of the internal controls and other mitigants 

  • Analyse and report relevant business incidents /problems

  •  Issue recommendations and advise on mitigation of risks

  • Prepare effective reporting to the top management and relevant Committees

  • Analyse project risks, support the updates of the Risk appetite and Enterprise Risk management framework.

  • Support the team to address internal / external audits and regulators’ requests

Candidate Profile:

The ideal candidate has:
•  Master degree in computer science, cyber security, engineering, information technology, economics, finance or related fields
•  1-2 years of work experience in the financial / technology services (banks, regulators, audit and consultancy firms). 
•  Knowledge of IT Governance, Information Security and Business Continuity frameworks (e.g. ISO/IEC 27001, ISO 22301, NIST and CIS Framework, ITIL, DORA, etc.)
•  Fluency in both spoken and written English
•  Strong analytical skills, critical thinking and problem solving attitude
•  Strong communication and presentations skills and ability to discuss risks in an approachable manner
•  Precision and attention to details
•  Ability to meet deadlines and work under pressure
•  Proficiency in Microsoft Office package
•  Financial Services experience / knowledge would be a plus

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