Cys - Gcap Joint Venture Headquarters - IT Governance, Risk & Compliance Manager (Catania)

Cys - Gcap Joint Venture Headquarters - IT Governance, Risk & Compliance Manager (Catania)

21 ago
|
LEONARDO
|
Catania

21 ago

LEONARDO

Catania

Leonardo is a global industrial group, among the main global players in Aerospace, Defence and Security that realises multi-domain technological capabilities in Helicopters, Aircraft, Aerostructures, Electronics, Cyber Security and Space. With over 60,000 employees worldwide, the company has a solid industrial presence in Italy, the UK, Poland and the US. It also operates in 150 countries through subsidiaries, joint ventures and investments. A key player in major international strategic programmes, it is a technological and industrial partner of governments, defence administrations, institutions and companies. **Within the GCAP Joint Venture, in the GCAP Technical Leadership UO, we are looking for a IT Governance, Risk & Compliance Manager for GCAP HQ in Reading (UK).** The IT Governance, Risk & Compliance (GRC) Manager is responsible for defining, implementing and monitoring the IT governance framework, IT risk management and regulatory compliance in the digital and technological fields. The role acts as a point of reference for GRC issues within the Digital Information Department, collaborating across different business functions and ensuring compliance with internal standards, regulatory requirements and industry best practices. **Key Capability Accountabilities & Objectives** - Define and maintain the IT Governance framework, ensuring alignment with strategic objectives.
- Manage the IT risk lifecycle by identifying, assessing and monitoring technological risks and proposing appropriate mitigation plans.
- Coordinate compliance activities with relevant regulations and regulatory requirements.
- Support the development and updating of IT policies, standards and procedures.




- Support internal and external audit processes by providing documentation, evidence and guidance.
- Monitor and ensure compliance with IT security and data protection policies.
- Collaborate across functions (Legal, Audit, Risk Management, etc.) to ensure an integrated approach to risk management. **Seniority**:
Senior (5-10 anni). **Essential Skills and Experience**: - 5+ years of experience in IT Governance, Risk & Compliance, preferably within highly regulated or structured environments.
- Bachelor’s degree in engineering, Economics, Law, or a related field (Master’s degree is often preferred).
- Strong knowledge of industry frameworks and standards (e.g., ISO/IEC 27001, NIST, COBIT, ITIL).
- Proactive mindset and ability to work cross-functionally in complex, dynamic environments.
- Organized and detail-oriented approach to auditing and knowledge validation activities.
- Proactive and solution-oriented mindset, strong interpersonal and cross-functional collaboration skill
- Leadership and team management skills. **Desiderable Skills and Experience**: - CISA, CISM, CRISC, CGEIT, ISO 27001 Lead Auditor/Implementer, or equivalent.
- Experience managing third-party risk and vendor governance processes. - CISA, CISM, CRISC, CGEIT, ISO 27001 Lead Auditor/Implementer, or equivalent. - Strong analytical and critical thinking abilities. **Language Skills**: English C1. **Citizenship**: Italian. **Seniority**:
Senior **Primary Location**:
IT - Roma - Via Laurentina **Additional Locations**:
IT - Catania, IT - Chieti Scalo, IT - Genova - Fiumara **Contract Type**:
Permanent **Hybrid Working**:
Hybrid

📌 Cys - Gcap Joint Venture Headquarters - IT Governance, Risk & Compliance Manager (Catania)
🏢 LEONARDO
📍 Catania

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