Lead Governance, IT Risk & Compliance
Experteer Italy
Experteer Overview
In 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.Retribuzione / Benefits
- Govern information security governance, risk and compliance activities
- Coordinate SOX IT controls and ICT controls testing
- Lead IT risk remediation across the entity with stakeholder collaboration
- Embed third‑party cyber risk processes into BAU
- Participate in risk assessments and maintain the information risk register with ownership and action plans
- Manage a team of information risk specialists
- Develop and manage information security audit and assurance programs
- Develop and manage information security training and awareness programs
- Define and monitor information security reporting frameworks and dashboards
- Build and influence a network of internal and external stakeholders to advance governance, risk and compliance
- Extensive experience in information security governance, risk and compliance
- Ability to guide governance and management of information security risks in major IT programs
- Proven track record in policy development, standards, and guidance
- Strong stakeholder influence and relationship‑building across all levels
- Experience managing a team and cross‑team relationships for governance and remediation
- Experience in security audit and assurance programs, including third‑party assessments
- Experience in security training and awareness programs
- Experience delivering security service standards and reporting frameworks
- Strong analytical skills and ability to manage multiple projects under tight deadlines
- High integrity and ability to handle confidential matters
- Master degree calibre with qualifications such as CISM, CISSP
- Knowledge of ISO/IEC 27001, ITIL and COBIT
- Super flexible smart working
- Competitive base salaries and performance‑based bonuses
- International environment
- Training and development opportunities
- Well‑being programs
- Birthday day off (#doyourbirthday)
Offerta di lavoro pubblicata 17 giorni fa
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