Project Manager expert in technological and process transformation projects, aimed at protecting resources, information and business continuity using appropriate risk management models and regulatory compliance as guidelines.As a business engineer I have acquired a solid acquaintance of business processes by implementing ERP solutions. As a Consultant and IT Compliance Manager I helped to define and introduce risk management and control models (GDPR and Privacy, Sarbanes-Oxley, L.231 / 01, COBIT, ISO27001, PCI-DSS), in complex, international and deeply transformational projects, starting from business processes and integrating them with the IT, audit, compliance and legal needs.I focused my experience in developing and adopting solutions not only technological, but also affecting processes and people training to reduce the risks of digital transformation, through the implementation of tools and processes to keep separation of data access authorization (via SAP GRC), Data Loss Prevention solutions for the most sensitive data, incident management processes, management of physical and logical access, policy adoption, procedures and effective reference models, safe adoption of cloud services.I relish information security for the challenges he brings, as it requires a growth mindset open to different approaches to satisfy heterogeneous objectives, and the constant evolution of landscape; I am certified Data Protection Officer, C|CISO, CISM, CISA, Lead Auditor ISO27001 and 22301, ITIL v3 and Prince2.
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CisoRetelitMilan, It -
CisoBomi Group Sep 2021 - PresentSpino D'Adda, Lombardia, ItIntegrating InfoSec controls and processes with UPS frameworkDesigning and leading the cyber and information security program in support of worldwide businesses, including technology projects to enforce network protection, thread detection, and process projects as security policies and procedures, social engineering, training and awareness, incident management. -
Co-FounderAssociso Associazione Nazionale Chief Information Security Officer Sep 2023 - Sep 2023Roma, It -
Ciso & Head Of Corporate ComplianceForfirm Jan 2021 - Sep 2021Manno, Ticino, Ch -
Chief Information Security OfficerAruba S.P.A. 2017 - Jan 2021Ponte San Pietro , Bg, ItI led specific projects to enforce physical and logical security, to overhaul process and service lifecycle. I've been also: ▪ Responsible of Access Management (both physical and logical) of Datacenters certified Rating4 and ANSI-TIA942a;▪ Appointed Security Officer for SPID, PEC and digital preservation services;▪ Contributor to Group security & compliance program (inclusive of certification holding of ISO27001, ISO9001, ISO14001 and eIDAS, electronic Identification Authentication and Signature, and Disaster Recovery, Business COntinuity plan and incident handling for cloud, hosting and colocation customers. -
Group Information Systems - Security & Compliance DirectorLuxottica Group S.P.A. Oct 2012 - Nov 2016Milan, Italy, ItProgram director for corporate security and data governance design & deployment, encompassing the design of IT-related policies, procedures and controls, and business awareness program. Project Manager in the following: Projects for Group:- Data Loss Prevention policy, process and tool deployment.- IT IaaS Vendor Service Continuity tests.Projects For the Group IT department:- Systems patch management;- Privileged user accounts securitization;- Privacy compliance;- Global penetration tests and vulnerability assessments coordination;- AEO and C-TPAT certification for Chinese customs, IT liaison. -
It Compliance ManagerLuxottica Group S.P.A. Sep 2007 - Sep 2012Milan, Italy, ItSarbanes-Oxley IT Compliance Manager for Luxottica Wholesale reporting to CIO and Corporate Internal Audit Director, responsible for the development and deployment of the internal control framework of both ICT and automated business process procedures according to §404 requirements; coordinator of international management exercises of both external and internal audit teams since 2007 financial statements SOX Attestation;Head of SAP users’ profile design global team, responsible for:- User profiling using SAP GRC Governance Risk & Compliance solution.- SoD (Segregation of Duties) across 23 geographical units.
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Advisory ManagerPricewaterhousecoopers - Global Management Solutions Jul 2002 - Aug 2007GbConsulting manager with responsibility of IT audit teams in charge to validating internal controls design, addressing process risks, testing operating effectiveness of controls, coordinating with international teams, reporting to leadership. I developed a solid experience in business process overhauling with IT solutions, like performing software solution selection, managing bidding process and coordinating the ensuing implementation projects.Moreover I fulfilled the following roles:- Payable and Receivables Accounts process re-engineering, controls designer;- BIA, BCP and DRP designer;- Privacy, Italian Law 231/01 and Sarbanes Oxley Act, Internal Control Framework (§404) consultant. -
Senior ConsultantIbm Sep 1998 - Jun 2002Armonk, New York, Ny, UsSenior consultant in several European projects to implement ERP JDEdwards, both World Software and OneWorld XE, in the distribution area, comprehensive of Accounts-Payable and Accounts Receivable, warehouse, sales commissions, advanced pricing.
Matteo Corsi Education Details
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Mip Politecnico Di MilanoComputer And Information Systems Security/Information Assurance -
Università Degli Studi Di PadovaBusiness Engineering
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Classic Gymnasium "S.Maffei"Classical Lyceum
Frequently Asked Questions about Matteo Corsi
What company does Matteo Corsi work for?
Matteo Corsi works for Retelit
What is Matteo Corsi's role at the current company?
Matteo Corsi's current role is CISO.
What schools did Matteo Corsi attend?
Matteo Corsi attended Mip Politecnico Di Milano, Università Degli Studi Di Padova, Classic Gymnasium "s.maffei".
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