Ict Risk Manager

The final candidate will perform the following activities:

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 Technology (or equivalent experience)

Professional Experience

• Understanding of ICT and cyber security risks and the ability to develop and execute effective testing strategies with a good understanding of regulatory compliance requirements for the Financial Markets and Asset Management Industry

• At least 5 years of relevant experience within information security or cyber risk management

Technical Skills

• Experience with ICT risk management methodologies (e.g. ISO, COBIT, NIST)

• Experience with relevant regulation (e.g. GDPR, DORA)

• Knowledge of statistical analysis and financial modeling

Skills

• Strong analytical thinking and problem-solving abilities

• Excellent creative, analytical and computer skills with an entrepreneurial approach to large, complex, projects

• Superior communication (written and verbal) and presentation skills (Executive level)

• Excellent interpersonal skills with proven ability to build relations with internal and external functions

• Resilient, highly responsive and proactive, ability to successfully execute multiple projects and meet deadlines (effective prioritization of workload)

• Well organized with the ability to manage several priorities with a hands-on approach

• Ability to work independently and as part of a team

• Flexibility to work with colleagues and stakeholders in an international team, operating across different countries and time zones

• Enjoys a fast-paced, high-intensity and complex environment, troubleshooting time-critical issues and working with people

• Strong attention to detail; willing to take proactive action and desire to roll up sleeves

• Fluent English, any other languages are a plus

• Availability for business trips

Essere Partner di Vita è la nostra ambizione: ogni giorno vogliamo essere al fianco dei nostri clienti prendendoci cura delle loro vite e dei loro sogni. Questo per noi è Più di un Lavoro.

Siamo parte di un importante Gruppo internazionale con oltre 82 mila persone in tutto il mondo e più di 68 milioni di clienti. Siamo tra i principali player globali del settore assicurativo: l’innovazione e la sostenibilità sono nel nostro DNA. Generali Italia è l’assicuratore più conosciuto in Italia con oltre Є28 miliardi di premi totali, 15 mila dipendenti e una rete capillare di 40 mila distributori, oltre ai canali online e di bancassurance. A Generali Italia fanno capo Alleanza Assicurazioni, Das, Genertel e Genertellife, Generali Welion, Generali Jeniot e Leone Alato, oltre alle attività della Business Unit Cattolica.

Il Gruppo Generali offre delle interessanti opportunità di arricchimento professionale in un contesto lavorativo caratterizzato da:

Cultura aziendale solida e aperta, modi di lavorare innovativi, formazione e affiancamento a supporto di un inserimento efficace Ambiente di lavoro inclusivo in cui ognuno si sente accolto, libero di esprimere al meglio la propria identità, le proprie idee e le proprie capacità: perché siamo Più che diverse, Persone Uniche Qualità dei processi e iniziative per le nostre persone, che ci distinguono come Top Employer.