ICT & Security Risk Specialist


Job Description
Banca Generali is looking for an operational risk analyst for its risk management office. ICT & Security Risk Unit is responsible for measurement/evaluation/monitoring and management of ICT and Security Risk of the Banking Group.

Key responsibilities of the role will include:

  • Contribute to the development and constant updating of ICT risk management policies and processes, as well as the related procedures and methodologies
  • Conduct risk analysis activities involving and coordinating the appropriate company structures
  • Collaborate in communicating the results of the risk analysis, preparing the related reports
  • Monitor the ICT risk profile of the Banking Group
  • Contribute to the definition of the Risk Appetate Framework for the ICT and Security risk
  • Contribute to the definition and the monitoring of Key Risk Indicators
  • Support to identify, assess, and remediate operational, IT and security threats internally and with 3rd party vendors
  • Contribute to analyse potential risk from third parties activities

    Our ideal candidate will meet the following requirements:
  • University degree in Engineering disciplines
  • Significant knowledge of ICT technologies, processes and ICT Risks
  • Good Knowledge on risk qualitative and quantitative methodologies
  • Good Knowledge of main financial regulations on ICT and Security and privacy law (e.g. Circ. 285 Bankit, DORA, GDPR)
  • Good knowledge of ICT and Security
  • Good understanding of ICT service management
  • Knowledge of international standards (ISO 31000, COBIT 2019, ITIL v4, ISO 2700x, PMI)
  • Excellent knowledge of English language
  • Data visualization and presentation skills
  • Project management skills is a plus
  • Have more than 5 years of previous experience in banking or consultancy on issues related to ICT Risk Management, ICT Compliance, Cyber ​​​​Security and ICT Audit

Soft Skills:

  • Excellent organizational skills, ability to multitask and adapt to change
  • Demonstrated interpersonal skills with the ability to work collaboratively and with people at all levels of the organization
  • Clear and concise written and verbal communication skills
  • Ability to both work collaboratively and independently
  • Ability to navigate a complex organization