Job Title: IT Controls Specialist
Key responsibilities include designing and implementing operational IT controls, analyzing and classifying IT controls, and managing control roadmaps. Additionally, the role requires participating in annual reviews of controls and collecting incidents related to control execution.
Key Skills:
* Experience with IT/Cyber topics (IAM, data security)
* Knowledge of regulators' requirements (Italian, Swiss)
* Strong analytical and problem-solving skills
Why Choose This Role?
This is an exciting opportunity for a skilled IT professional to take on a leadership role in shaping our organization's IT controls framework.
What You'll Do:
1. Design and implement effective IT controls to ensure compliance with internal and regulatory requirements.
2. Manage control roadmaps across all entities to ensure alignment with organizational goals.
3. Participate in annual reviews of controls and identify areas for improvement.
4. Collect and analyze incident reports related to control execution.