IT - Junior Risk & Compliance SpecialistPosition Snapshot • Global IT Hub of Nestlé in Italy, Milan Headquarters (Assago)
• IT Platforms Risk & Compliance team, reporting to the IS/IT Risk & Compliance Manager
• Nestlé welcomes people with disabilities
• Full-time and on location permanent contract with hybrid working model
• Bachelor's degree in computer science, law, IS/IT Security, Quality Management or business administration.
Position Summary Are you interested in building your career as a Risk and Compliance professional with Nestlé's IT Platforms team in Milan, Italy? Then look no further!
The Junior Risk and Compliance Specialist is implementing, coaching, and supporting integrated risk, compliance and security management systems in accordance to the business risk appetite across the Platform Groups.
The management systems enable the IS/IT teams globally to identify, document, measure, and address its compliance requirements, including but not limited to data protection, privacy, 3rd party/vendor, information security and procurement. The responsibilities also include providing the tools, processes and frameworks to support IS/IT Compliance in Nestlé and conducting testing of IS/IT controls.
A Day in the Life of the Junior Risk & Compliance Specialist: • Coaching and supporting the IT Platform Groups in driving all their risk, compliance and security requirements through the management system, ensuring compliant and secure products & platforms meeting the business risk appetite.
• Supports risk identification and control mapping for all solutions and processes across IT Platform Groups and using the Nestlé Security, Risk & Compliance framework and management system (ISO 27001).
• Participation in control testing, management system reviews and reporting to assess the IS/IT compliance and management systems.
• Supports the IT Platform Groups in identifying and applying internal and external (e.g. PCI, GDPR, legal, regulatory and commercial) compliance requirements.
• Supports the IT Platform Groups in identifying and managing Risk, Compliance & Security gaps through documented corrective & preventative actions, tracked through the management system.
• Supports to the team in implementing by design the required IS/IT compliance in their solutions to meet the desired level of compliance maturity and risk appetite in the Nestlé Framework.
• Tracking compliance through relevant metrics.
• Collaborate with audit support functions to ensure one source of truth through the integration of reporting corrective & preventative actions and audit findings.
What else will make you successful? • Bachelor's degree in computer science, law, IS/IT Security, Quality Management or Business Administration
• Excellent English communication skills applied with different stakeholders, nationalities, and mediums (face-to-face and remote)
• Experience having worked in a global environment and with virtual teams
• Interest in security, risk and compliance management
• Understanding of computer systems and integration capabilities
• Proven analytical, evaluative and problem-solving skills.
Only CVs written in English will be taken into consideration.
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