Ict Governance, Risk And Compliance Specialist

Descrizione del lavoro:

(COMPANY NAME) Group is a global leader in sustainable solutions for hot water and space heating, components and burners. In 2022 the Group, with the pro-forma inclusion of Wolf-Brink, reported almost 3.1 billion euro revenues. As of today, (COMPANY NAME) Group has over 10,000 employees, representative offices in 43 countries, 28 production sites and 30 research and development centers in 5 continents. (COMPANY NAME) Group is listed on Euronext Milan since November 2021.
(COMPANY NAME) Group demonstrates its commitment to sustainability through the development of renewable and high efficiency solutions, such as heat pumps, water heating heat pumps, hybrid solutions and solar thermal systems. The Group also stands out for its continuous investment in technological innovation, digitalization and advanced connectivity systems.
The Group offers a full range of products, solutions and services mainly under the global brands (COMPANY NAME), Elco and Wolf, and also operates under iconic brands such as Calorex, NTI, HTP, Chaffoteaux, Atag, Brink, Chromagen, Racold, as well as Thermowatt and Ecoflam in the components and burners business.
As our ICT Governance, Risk and Compliance Specialist, you will work on the "Information security roadmap," focusing on the Group ICT function's Policies, Procedures and Controls.
Your Responsibilities:
* Develop and implement foundational ICT policies and procedures
* Review and prioritize new ICT policies and procedures to reflect changes in regulatory requirements and organizational changes
* Conduct an initial comprehensive IT risk assessment and maintain the Group ICT risk register
* Monitor internal KRI (Key Risk Indicator) and external events, update corporate ERM (Enterprise Risk Management) and prioritize strategy and program initiatives
* Coordinate audit activities: IT General Controls and internal IT controls
* Partner with Group ICT Security, Group ICT Services, HR, Internal Audit and Group Legal teams to implement controls to manage risks and address inherited requirements
* Performs key control activities and provides periodic reports to the management team and key stakeholders.
Your Skills and Experience:
* Master's degree in Computer Science, Engineering or a related field
* 1-2 years of relevant industry experience in information governance, risk, And Compliance topics.
* Familiarity with cybersecurity and privacy laws and regulations
* Excellent analytical and critical thinking skills
* Strong interpersonal, writing, and communication skills
* Ability to clearly articulate and visually present complex advice to managers at all levels
* IT risk management and/or information security certification/education path
* Familiarity with SAP security architecture and role-based authorization models is a plus
* Ability to manage time and consistently meet deadlines, problem-solving, and teamwork complete the profile.
* English knowledge is mandatory.
Location: Fabriano (AN) or Milan, with the possibility of some remote working
We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.
(COMPANY NAME) Group is a global leader in sustainable solutions for hot water and space heating, components and burners. In 2022 the Group, with the pro-forma inclusion of Wolf-Brink, reported almost 3.1 billion euro revenues. As of today, (COMPANY NAME) Group has over 10,000 employees, representative offices in 43 countries, 28 production sites and 30 research and development centers in 5 continents. (COMPANY NAME) Group is listed on Euronext Milan since November 2021.
(COMPANY NAME) Group demonstrates its commitment to sustainability through the development of renewable and high efficiency solutions, such as heat pumps, water heating heat pumps, hybrid solutions and solar thermal systems. The Group also stands out for its continuous investment in technological innovation, digitalization and advanced connectivity systems.
The Group offers a full range of products, solutions and services mainly under the global brands (COMPANY NAME), Elco and Wolf, and also operates under iconic brands such as Calorex, NTI, HTP, Chaffoteaux, Atag, Brink, Chromagen, Racold, as well as Thermowatt and Ecoflam in the components and burners business.
As our ICT Governance, Risk and Compliance Specialist, you will work on the "Information security roadmap," focusing on the Group ICT function's Policies, Procedures and Controls.
Your Responsibilities:
* Develop and implement foundational ICT policies and procedures
* Review and prioritize new ICT policies and procedures to reflect changes in regulatory requirements and organizational changes
* Conduct an initial comprehensive IT risk assessment and maintain the Group ICT risk register
* Monitor internal KRI (Key Risk Indicator) and external events, update corporate ERM (Enterprise Risk Management) and prioritize strategy and program initiatives
* Coordinate audit activities: IT General Controls and internal IT controls
* Partner with Group ICT Security, Group ICT Services, HR, Internal Audit and Group Legal teams to implement controls to manage risks and address inherited requirements
* Performs key control activities and provides periodic reports to the management team and key stakeholders.
Your Skills and Experience:
* Master's degree in Computer Science, Engineering or a related field
* 1-2 years of relevant industry experience in information governance, risk, And Compliance topics.
* Familiarity with cybersecurity and privacy laws and regulations
* Excellent analytical and critical thinking skills
* Strong interpersonal, writing, and communication skills
* Ability to clearly articulate and visually present complex advice to managers at all levels
* IT risk management and/or information security certification/education path
* Familiarity with SAP security architecture and role-based authorization models is a plus
* Ability to manage time and consistently meet deadlines, problem-solving, and teamwork complete the profile.
* English knowledge is mandatory.
Location: Fabriano (AN) or Milan, with the possibility of some remote working
We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.
Location:
Fabriano, IT, 60044
Posting Date: Jan 13, 2024