a shared Internal Audit function which operates across the Operating Segments (countries).
Purpose of the Role:
This role will be with the Ardonagh Europe central platform. It will report the Chair of Ardonagh Europe’s Risk and Audit Committee, reporting...
and risk identification. Support evaluation of project compliance with international lenders’ requirements.
• Assist in Project Documentation and Compliance Analysis: Help organize health, safety, and environmental documents. Contribute to gap analyses...
threat intelligence, Mobile Threat Detection, Intrusion Prevention/Detection Systems (IPS/IDS), Endpoint Protection Platforms (EPP, but also EDR, MDR and XDR services), technologies related to code security analysis, Web Application Firewall (WAF...
Indicators, reports and elaborate QHSE analysis which can drive and support management team to identify areas for continuous improvement.
• Regulatory Compliance: Contribute to ensure that all constituent countries operate in compliance with standards...
requirements and contributing to continuous process improvement. - Maintain the Sox Documentation as per regulations' Risk Control Matrix' Processes Flow Chart' Narrative and related control's formalization. - Design Effective Training Programs: Develop...
and within financial constraints; support in the preparation of financial forecasts and reports, providing insights that enable proactive decision-making and risk mitigation; collect and analyze data to help the evaluation of financial risks, ensuring...
communication and negotiation skills.
• Bachelor’s degree in engineering, or equivalent
• You are at ease communicating in Italian and English
• Familiarity with major CRM tools and data analysis software.
• Experience within software development lifecycle...
simulation and analysis), ensuring feasibility, maturity monitoring, risk mitigation and problem solving, release.
QualificationsEngineering Planning and Tracking
• Define, plan and coordinate the engineering activities to implement all technical...
requirements and contributing to continuous process improvement. - Maintain the Sox Documentation as per regulations' Risk Control Matrix' Processes Flow Chart' Narrative and related control's formalization. - Design Effective Training Programs: Develop...
all’avanguardia e il rispetto delle principali normative europee.
Responsabilità
• Realizzare Security Assessment (Gap Analysis) basati sugli standard ISA/IEC 62443-2-1, 3-2, 4-1, 4-2, presso i clienti.
• Eseguire Cybersecurity Risk Assessment utilizzando...
requirements and contributing to continuous process improvement. - Maintain the Sox Documentation as per regulations' Risk Control Matrix' Processes Flow Chart' Narrative and related control's formalization. - Design Effective Training Programs: Develop...
plan to monitor and track progress. Perform risk management to minimize workstream/project risks. Responsible for timely &, effective project communication including stakeholder and sponsor interactions' meeting management &, reporting...
with business goals. - Market Analysis: Conduct market research and benchmarking to stay informed of industry trends' risks' and opportunities. - Cross-Functional Collaboration: Partner with internal stakeholders (e.g.' Finance' Legal' Operations) to...
plan to monitor and track progress. Perform risk management to minimize workstream/project risks. Responsible for timely &, effective project communication including stakeholder and sponsor interactions' meeting management &, reporting...
plan to monitor and track progress. Perform risk management to minimize workstream/project risks. Responsible for timely &, effective project communication including stakeholder and sponsor interactions' meeting management &, reporting...