Risk

• Supporto nell'esecuzione di audit IT su sistemi informativi, infrastrutture e processi aziendali;
• Collaborare nella valutazione dell'efficacia dei controlli IT generali (ITGC), controlli applicativi e access management;
• Partecipare a progetti di cyber strategy & governance (ISO 27001, NIS2, DORA, ecc);
• Contribuire alla redazione di report di audit e documentazione tecnica;
• Raccogliere e analizzare evidenze, dati e informazioni dai sistemi informativi aziendali;
• Mantenersi aggiornato sulle normative di settore e sulle best practice internazionali (es. NIST, ISO, COBIT, ITIL);
• Collaborare con i team IT, Legal, Compliance e Audit interno.

Junior Consultant, Technology Risk

• Project Management on Share Platforms
• Formalize business ideas for submission to the central structure (Product/Operations).
• Validate User Requirements (URs) and Functional Analysis for all strategic projects.
• Coordinate brand priorities, including initiative briefs (expected benefits, KPIs, timelines, CAPEX, etc.).
• Plan and monitor the brand’s project/basket/evolution roadmap.
• Track project progress, manage escalations, and report deviations from initial URs.
• Ensure timely communication with business stakeholders on initiative status.
• Participate in User Acceptance Testing (UAT) with business representatives and provide Go/No-Go recommendations for production releases.
• Support initiative launches, including timeline alignment, crowd-testing coordination, commercial planning, customer feedback collection, and KPI validation.
• Define user requirements with relevant stakeholders.
• Serve as Business Owner for brand front-end platforms: website, mobile app, in-store technology solutions.

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Junior Consultant, Technology Risk

Online Customer Journey Governance Lead Specialist