OverviewIn this role, you will support the Italy CRO team in establishing and governing the second line of defense risk framework and policy library.
You will design and maintain the risk governance structure for Italian operations, collaborating with enterprise teams to ensure policy alignment.
You'll help escalate and remediate risks, ensuring governance committees are well structured and effective.
This is a chance to impact risk management across Italian businesses within a global framework and contribute to responsible growth.
Retribuzione / Benefitsbonus
benefits
hybrid workplace
career development
salary range ****** to ****** annually
global exposure
ResponsabilitàSupport ownership of the Risk Governance Framework and the Risk Governance Committee structure
Support ownership of the ILE Risk Management policies and deployment of 2nd Line frameworks in Italy
Support ownership of the Risk Appetite Framework and monitor adherence through risk appetite statements, metrics, limits and action plans
Build and maintain relationships with Enterprise teams to ensure ILE input is reflected in Enterprise risk policies
Contribute to embedding ILE frameworks and policies and govern risks accordingly
Contribute to appropriate structuring and operation of Governance Committees per their Terms of Reference




Assist in escalation of risks to Risk Committee, Board, and International Risk Management Committee and ensure timely resolution
Support remediation of priority issues, operational risk events, and regulatory action plans
Requisiti fondamentali3-5 years of experience in risk management, compliance, treasury, controllership, or similar role
Strong analytical skills and business acumen with a risk-reward perspective
Solid understanding of Italian market regulatory requirements and payments industry
Experience interacting with regulators and familiarity with Italy's regulatory landscape
Ability to manage multiple priorities under pressure
Fluency in English and Italian (verbal and written)
Degree in business, economics, engineering, or related field
Professional certifications such as FRM, CFA are valued
Attention to detail and strong written communication skills
Experience administering/supporting ownership of policies
Excellent relationship and influencing skills across teams and senior stakeholders
Integrity and ability to challenge and be challenged
Proactive in identifying issues and advising on solutions
Risk Governance Framework
Risk Appetite Framework
Policy library management

📌 Analyst-Risk Management (Lazio)
🏢 American Express
📍 Lazio