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Lead governance, it risk & compliance

Cusano Milanino
Experteer Italy
IT
Pubblicato il 12 giugno
Descrizione

Ph3Experteer Overview /h3pIn this leadership role within ING Italy’s CISO team, you own security governance and IT risk controls to deliver a safe, compliant IT environment. You drive SOX and ICT control coordination, embed third‑party cyber risk into BAU, and lead remediation and risk assessments across the bank. You manage a team of information risk specialists and influence stakeholders to advance security governance. This role offers a meaningful opportunity to shape IT risk posture in a large, innovative bank. /ph3Retribuzione / Benefits /h3ulliGovern information security governance, risk and compliance activities /liliCoordinate SOX IT controls and ICT controls testing /liliLead IT risk remediation across the entity with stakeholder collaboration /liliEmbed third‑party cyber risk processes into BAU /liliParticipate in risk assessments and maintain the information risk register with ownership and action plans /liliManage a team of information risk specialists /liliDevelop and manage information security audit and assurance programs /liliDevelop and manage information security training and awareness programs /liliDefine and monitor information security reporting frameworks and dashboards /liliBuild and influence a network of internal and external stakeholders to advance governance, risk and compliance /li /ulh3Responsabilità /h3ulliExtensive experience in information security governance, risk and compliance /liliAbility to guide governance and management of information security risks in major IT programs /liliProven track record in policy development, standards, and guidance /liliStrong stakeholder influence and relationship‑building across all levels /liliExperience managing a team and cross‑team relationships for governance and remediation /liliExperience in security audit and assurance programs, including third‑party assessments /liliExperience in security training and awareness programs /liliExperience delivering security service standards and reporting frameworks /liliStrong analytical skills and ability to manage multiple projects under tight deadlines /liliHigh integrity and ability to handle confidential matters /liliMaster degree calibre with qualifications such as CISM, CISSP /liliKnowledge of ISO/IEC 27001, ITIL and COBIT /li /ulh3Requisiti fondamentali /h3ulliSuper flexible smart working /liliCompetitive base salaries and performance‑based bonuses /liliInternational environment /liliTraining and development opportunities /liliWell‑being programs /liliBirthday day off (#doyourbirthday) /li /ul /p #J-18808-Ljbffr

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