Financial Services Luogo di lavoro: RomaInteressante opportunità competente settore credito Sede Roma Lead and coordinate the identification, assessment, monitoring and mitigation of operational and IT risks, including cyber security, IT resilience, business continuity, third‐party risk and data management.Develop, maintain and monitor Key Risk Indicators, promoting risk awareness across the company.Support the implementation and ongoing enhancement of the Enterprise Risk Management framework, aligning it with internal policies, regulatory requirements (including DORA) and industry practices.Provide specialist guidance on risk policies, methodologies and internal control requirements to business and functional teams.Coordinate scenario analyses and contribute to Recovery and Resolution Plans, presenting findings and recommendations to senior stakeholders.Prepare and deliver concise and insightful risk reports to Senior Management, Risk Committees and the Board.Analyse incidents and emerging risks, propose mitigation actions and support follow‐up activities.Draft operational risk assessments for strategic initiatives and cross‐functional projects.Promote risk awareness throughout the organisation and contribute to the development of junior team members. Master's degree in computer science, cyber security, engineering, information technology, economics, finance or a closely related discipline. 5-6 years of experience in financial services or technology sectors (e.g. banking, regulatory authorities, consulting or audit), ideally with exposure to clearing or post‐trade environments. Solid understanding of IT governance, information security and business continuity frameworks (e.g.
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ISO/IEC 27001, ISO 22301, NIST, CIS Framework, ITIL, DORA). Broad transversal understanding of end‐to‐end business, operational and IT processes.
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Experience in project coordination and interaction with regulatory bodies. Excellent communication and presentation abilities, capable of addressing risk topics clearly and effectively. Fluency in written and spoken English. Proficiency with the Microsoft Office suite.#