About us: We are a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions. We are 13,000+ employees, we operate globally with 80+ global offices, and we serve over 4,800+ customers worldwide.
Your role Your key duties and responsibilities Support the implementation and continuous improvement of the Information Security Governance framework
Support the implementation, maintenance, and continuous improvement of the Information Security Governance framework across the organization.
Develop, maintain, and review cybersecurity policies, standards, procedures, and governance documentation.
Support cybersecurity risk management activities, including risk assessments, remediation tracking, exception management, and risk treatment planning.
Monitor the effectiveness and maturity of security controls and ensure governance activities remain aligned with organizational objectives and regulatory requirements.
Maintain governance evidence, action plans, ownership records, dependencies, and remediation initiatives to support audit readiness and effective reporting.
Prepare KPI/KRI dashboards for management on coverage, timeliness and effectiveness of controls, including asset/API inventories, SBOM/SCA coverage, patching performance, exception aging and action-plan closure.
Collaborate with Technology, Risk, Compliance, Legal, and Business stakeholders to ensure alignment with security governance requirements.
Support internal audits, external audits, regulatory assessments, and client due diligence activities.
Contribute to the implementation of regulatory and industry frameworks, including DORA, NIS2, ISO 27001, NIST CSF, and
📌 Security Governance Analyst, Italy (Milano)
🏢 Altro
📍 Milano