IT & Security Governance Analyst

FinecoBank is a multichannel bank that offers banking, credit, trading, and investment services in a single account. It is a leader in Europe in brokerage and has one of the largest networks of financial advisors, with a widespread network of Fineco Centers throughout Italy. FinecoBank is one of the most important FinTech banks in Europe, as well as one of the most important players in Private Banking in Italy, with a highly tailor-made consulting approach that includes fiduciary, protection, and personal and business asset transfer services, legal and tax consulting, and management of discontinuity events.

We are looking for a bright and motivated resource with an Analyst profile to join our ICT & Security Governance team.

The selected resource will have the opportunity to grow professionally in a dynamic and stimulating environment, collaborating on strategic projects for the company and contributing to the definition and implementation of frameworks and processes in the ICT and Security domain.

Main Responsibilities:

• Support for ICT & Security Governance Activities: collaborate in the definition and implementation of ICT & Security governance frameworks and processes, ensuring alignment with company strategies and current regulations, contributing to the improvement of IT process management, such as change management, incident management, and problem management.
• IT Controls Assurance & Data Analytics: Collect, analyze, and interpret data from various sources (incident/security incident/change management tools, logs, databases, etc.) in order to identify trends and potential ICT and security risks. Evaluate the design and effectiveness of existing controls through data analysis and the identification of any anomalies and/or patterns.

Contribute to the continuous improvement and evolution of IT controls in compliance with current legislation in the field (e.g., D.Lgs. 262, 285, EBA guidelines, etc.) and industry best practices/frameworks (e.g., Cobit, ITIL, ISO).

• Reporting Activities: contribute to the production of adequate reporting, typically to internal control functions and regulators.
• Documentation Management: contribute to keeping documentation related to ICT & Security processes up-to-date, including policies, processes, procedures, and controls, ensuring their compliance with regulations and industry standards.

• Degree: Degrees in scientific-technological disciplines or equivalent experience
• Technical Knowledge: Good knowledge of IT & Security Governance principles, knowledge of ITIL, COBIT frameworks, and ISO 27001 standards is appreciated. Knowledge of IT processes (change, incident, problem management). ITIL v4 certification is a plus. Certifications in data analytics (e.g., Microsoft Power BI) are a further plus.
• Data Analytics Skills: Ability to collect, analyze, and interpret data from various sources in order to identify anomalies, trends, and potential cybersecurity risks.
• Soft Skills: Excellent analytical and problem-solving skills. Good communication skills, both written and oral. Propensity for teamwork and flexibility.
• Language: Excellent knowledge of Italian and English (B2/C1 level).
• Regulations: Knowledge of current legislation in the ICT and cyber field, including D.Lgs. 262, 285, EBA Guidelines.

What we appreciate:

• Passion for ICT and Security: interest in new technologies and industry trends.
• Teamwork: proven ability to work in a team with profiles of different seniority levels.
• Proactivity: Ability to identify and solve problems independently.
• Results Orientation: Confidence in one's own abilities and determination to achieve goals.

Work Location: Milan (alternating presence at the office and smart working)

The Fineco Group is proud to be an Equal Opportunity Employer and is committed to creating a safe and inclusive work environment, based on mutual respect and the valorization of any diversity, offering equal employment opportunities. Fineco “The Place To Be”