by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
Reporting to the Group Chief Internal Audit Officer, the role will oversee the maintenance and continuous enhancement of the Enterprise RiskManagement (ERM)...
teams during major incidents or crises.
• Ensure compliance with international standards (e.g., ISO 22301) and industry best practices, supporting continuous improvement actions.
• Maintain close coordination within the Group RiskManagement...
per progetti di riskmanagement e compliance (ISO 27001).
Requisiti:
Hard Skills
• 3–6 anni di esperienza in ambito cybersecurity o network security.
• Conoscenza di firewall e NGFW (Cisco, Palo Alto, SonicWall, Fortinet).
• Esperienza con IDS/IPS, WAF...
Gestione di Risk Assessment e Quality RiskManagement (ICH Q9).
• Definizione di URS, Functional e Design Specifications.
• Partecipazione e supervisione FAT/SAT.
• Collaborazione con QA, Ingegneria, Produzione e fornitori.
• Supporto durante audit interni...
stakeholders to ensure success. The ideal candidate will have a relevant degree and experience in project management, with a focus on problem-solving and riskmanagement. This role includes opportunities for career growth, a hybrid work style...
working with EU institutions, international organisations, or national public administrations; - Expertise in areas such as cybersecurity governance, riskmanagement, security architecture, or digital resilience; - Strong analytical and advisory skills...
Fine Foods & Pharmaceuticals N.T.M. S.p.A.-Viterbo
for the purchase of equipment and services are duly followed by all the departments; - to manage schedule development and management, performance status and reporting, baseline change control, riskmanagement, earned value management guidance and tools...
e l'implementazione dei piani di adeguamento normativo in collaborazione con CYS, RiskManagement e Legal.
• Coordinare i progetti di conformità e di miglioramento del livello di cyber resilience aziendale.
• Gestire audit interni ed esterni, garantendo...
Risk and Compliance e nella funzione Internal Audit supporterai il team sulle seguenti attività:
• Definizione del piano di Internal Audit risk-based e relativa esecuzione presso la holding e le società controllate
• Esecuzione di attività di audit...
ai.ESRA operates as a specialized vendor focused on developing ESRA, the proprietary Cyber Risk Analytics platform. Joining ai.ESRA means contributing to an innovative technology that is transforming the way companies manage cyber risk through...
will coordinate technical and operational activities, facilitate communication between stakeholders, and support decision‑making processes across multidisciplinary and distributed teams. You will also contribute to riskmanagement, resource planning...
di rilievo internazionale come ESA e NASA. Le competenze coprono l’intero ciclo di vita space - dai test satellitari e servizi di lancio alle operazioni di spacecraft, space surveillance e data management - contribuendo all’innovazione nella New Space...
aziendali (inclusi processi di change management, sicurezza logica, resilienza operativa, ecc.)
• Identificare i rischi IT (inclusi quelli di cybersecurity), valutare i controlli interni e migliorare l'efficienza delle attività di controllo
• Supportare...
complex deals' and ensure full alignment with internal guidelines and external regulations' supporting sound risk-aware execution within a tightly regulated environment. Mortgage Advisory Excellence &, RiskManagement - Serve as the first line of...
access rules, segmentation, hardening measures).
Supporting access management and technical security control implementation across systems and applications.
Maintaining and updating technical security documentation, including procedures...