Role Description
● Support and advise on management of information security and associated controls;
● Support and advise on management of risk and provide a transparent view of risk posture to stakeholders;
● Support and advise on compliance with relevant control standards, regulation and audit requirements;
● Support the oversight and monitoring of risk in line with the ISMS;
● Collaborates with security and audit teams to ensure controls are operating in line with policies.
Key Tasks
As part of the Governance, Risk and Compliance Team within ION Markets, the resource will deal with the following activities:
● Document and monitor risk and control environment to identify existing and emerging risks and issues;
● Evaluate and document issues related to changes in the risk environment and risk priorities;
● Identify and aggregate thematic risk related to findings and trends, e.g. regulatory preparedness, thematic concerns;
● Engage Internal Audit to discuss risk posture and audit inputs;
Required Skills, Qualifications, and Experience
Knowledge of:
● Working within the technical financial services industry, or other highly regulated industries
● Information security management, governance, and compliance principles, practices, laws, rules and regulations,
● Information technology systems and processes, network infrastructure, data architecture, data processes and protocols;
● Cyber and cloud security standard frameworks
● Information systems auditing, monitoring, controlling, and assessment process;
● Incident response management
● Risk assessment and management methodology
Skills in:
● Developing and implementing enterprise governance, risk, and compliance strategy and solutions;
● Researching and understanding security information related to internal and external organizations using online and other sources;
● Management of technology vulnerability and threat information;
● Security project management and planning;
● Risk management, information security and audit management lifecycles
Ability to:
● Effectively communicate technical issues to diverse audiences, both in writing and verbally;
● Evaluate and update and/or revise programme materials;
● Handle sensitive and confidential matters, situations, and data;
● Understand and follow broad and complex instructions;
Preferred Certifications:
At least one of the below
● CISM;
● CISA;
● CRISC;
● CISSP.
About Us:
We’re a diverse group of visionary innovators who provide trading and workflow automation software, data, and business insights to corporations, central banks, financial institutions, and governments. We are a truly global company; we employ 13,000+ people at 60+ offices and serve 4,800+ customers worldwide.
Important notes:
According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority.
Due to the high volume of applications, only those candidates that meet the required criteria for selection will be contacted.
Please do not apply if you don’t currently have the legal right to work in Italy, or if that right is just about to expire, or if that right has restrictions imposed which would prevent you from undertaking a full-time employment contract.
Top Skills
What We Do
Serving Luxembourg's IT needs since 2002, ION Group has focused its activities on 3 pillars:
ION Home: IT services for home users.
- Computer repair and maintenance
- Network Setup
- Internet Setup
- Email and Hosting Services
ION Pro: Maintenance for small and medium businesses
- Server maintenance and setup
- Network configuration and security
- Workstation
- Server and services hosting and housing
ION Development
- Website design and development
- Custom application development (Web, Mobile, iOS, Android)
- OpenSource software modifications