Operational & ICT Risk Manager
Core
Maintain and enhance the Operational & ICT Risk Management Framework, coordinate risk self-assessments, monitor risk appetite and emerging risks, and assess third-party risks for an asset management company.
Role type
Operational & ICT Risk Manager
Builds
Risk management frameworks, risk maps, criticalities registers, remediation plans, and risk reports for senior management.
Domain
Financial Services / Asset Management / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Risk management frameworks, risk self-assessment, risk appetite monitoring, third-party risk assessment, regulatory compliance (DORA), data analysis, business process understanding, risk reporting, control definition, mitigation planning
Preferred skills
Italian language proficiency, operational resilience knowledge
Technologies
Risk management tools, data analysis tools
Responsibilities
Maintain and enhance the Operational & ICT Risk Management Framework, Coordinate risk self-assessments and support annual operational and ICT risk reviews, Monitor risk appetite, emerging risks, incidents and loss data, Perform risk evaluations, defining controls and mitigation actions, Assess third-party risks, support due diligence and monitoring, Prepare reporting and promote a strong risk culture