La posizione è aperta all’interno del team di Generali Italia.The final candidate will perform the following activities:
Se le sue competenze, la sua esperienza e le sue qualifiche corrispondono a quelle descritte in questa panoramica, non ritardi l'invio della sua candidatura.
Governance & steering:
* Perform recurrent meetings with Asset Management Companies to monitor the execution of the ICT Risk management activities
* Consolidate on a quarterly basis the results of the ICT Risk Management activities at GIH level and report the results to GIH Risk and Control Committee
* Prepare annual consolidated reporting for GIH Board of Directors on the evolution of the ICT Risk management framework and its operating effectiveness
* Support the design, implementation and maintenance of the overall ICT Risk Management Framework
* Coordinate the Local CRO of newly acquired Group Asset Manager for the implementation of the ICT Risk framework
ICT Risk Management:
* Identifying and updating ICT & Cyber risk events related to business area managed
* Reviewing ICT & Cyber risk Scenarios based on its peculiarities
* Execute quantitative and qualitative risk methodologies
* Performing the economic quantification of ICT and Security Major incidents to evaluate DORA relevance
* Setting of ICT Risk Appetite Framework together with CISO and COO
* Analyzing of Operative risk tolerances quarterly evidence monitoring collected and defined mitigation actions
* Overseeing escalation process in case of hard limits breach and formalizing detailed risk evaluation
* Reviewing reports and evidence shared by IT and Security functions (e.G., Backup and restore reports, Vulnerability assessments)
* Formalizing executive reporting providing update on ICT Risk Management Framework risk evidence and key enhancements
* Formalizing and annual Reviewing ICT & Cyber Risk reports (e.G., ICT & Cyber Risk Report and IT Booklet)
Educational Qualifications
* Bachelor's degree in Computer Science, Information