Overview
In this role you contribute to monitoring the company's risk profile and supporting the ERM framework. You will collect and analyse risk information, maintain ERM tools, and track risk treatment actions under guidance from senior team members. You'll work to sustain ISO certifications, prepare reports for management, and promote risk awareness across functions. This is a hands-on, cross-functional role with a clear impact on risk governance and resilience.
Retribuzione / Benefits
Permanent contract
Salary starting from ****** euro gross per year
Inclusive and safe work environment
Commitment to equal opportunities
Responsabilità
Support maintenance of ISO certifications, including risk assessments and monitoring activities
Execute risk assessment activities and monitor Key Risk Indicators (KRIs)
Maintain the Risk Register and governance tools ensuring accuracy and completeness
Track mitigation actions, follow up with owners and report delays to senior team
Prepare periodic reports, dashboards and materials for management and committees
Support ERM methodologies, procedures, templates and guidance materials




Promote collaboration and risk awareness across business functions
Requisiti fondamentali
Approximately 2 years of experience in ERM, ICT Risk, Internal Audit, consulting, or related area
Degree in engineering, economics, law or equivalent field
Knowledge of risk assessment concepts and risk management processes
Familiarity with governance, risk management or internal control frameworks (COSO ERM, ISO ***** or COBIT) is an advantage
Knowledge of DORA and EU AI Act, including implications for technology and risk management
Familiarity with ISO ***** and ISO **** and their application to OHS and quality management systems
Confidence working with data, spreadsheets and structured documentation; experience with KRIs or dashboards is an advantage
Good written and spoken English
Analytical mindset and curiosity
Attention to detail and commitment to quality
Problem-solving attitude and willingness to learn
Familiarity with KRIs, risk metrics and dashboards
Risk assessment concepts and methodologies
Governance and risk management frameworks (COSO ERM, ISO *****, COBIT)

📌 Erm Analyst Senior (Bologna)
🏢 Crif
📍 Bologna