Questa posizione è in Generali Italia

Il processo di selezione sarà interamente gestito Generali Italia.

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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 possibilità 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.

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📌 Ict Risk Manager (Milano)
🏢 Generali Italia
📍 Milano