Operation and IT Risk Analyst

Clearing House Opportunità di carriera The Company offers a job opportunity as Operational and IT Risk Analyst. The candidate will join the Risk department (LoD2) and will support the identification, assessment and mitigation of Non-financial risks of the Company, with a focus on Operational /IT risks. Key Responsibilities The Operational and IT Risk Analyst will join the LoD 2 - Operational and model risk Department within Risk dept. and he/she will be accountable for the following activities: Identify and assess risks, with a specific focus on IT-related risks, such as Cyber security, Business continuity, Third party risks, etc. Develop, manage and monitor key risk indicators and promote risk awareness across the Company. Provide direction and guidance for the development, implementation and communication of risk-related policies and standards. Evaluate the adequacy of the internal controls and other mitigants. Analyse and report relevant business incidents/problems. Issue recommendations and advise on mitigation of risks. Prepare effective reporting to the top management and relevant Committees. Analyse project risks, support the updates of the Risk appetite and Enterprise Risk management framework. Support the team to address internal/external audits and regulators' requests. Requisiti: The ideal candidate has: Master degree in computer science, cyber security, engineering, information technology, economics, finance or related fields. Previous work experience in the financial/technology services (banks, regulators, audit and consultancy firms). Knowledge of IT Governance, Information Security and Business Continuity frameworks (e.g. ISO/IEC 27001, ISO 22301, NIST and CIS Framework, ITIL, DORA, etc.). Fluency in both spoken and written English. Strong analytical skills, critical thinking and problem-solving attitude. Strong communication and presentation skills and ability to discuss risks in an approachable manner. Precision and attention to details. Proficiency in Microsoft Office package. Financial Services experience/knowledge would be a plus. Categoria: Financial Services Luogo di lavoro: Roma J-18808-Ljbffr

Location: provincia-di-roma, IT

Posted Date: 2/7/2025