Team Lead

4 settimane fa


Milano, Lombardia, Italia Leonid Group Ltd A tempo pieno

We've been retained by a leading player in the automotive aftermarket sector , operating across Europe and North America, to appoint a Team Leader for User Access Review & Segregation of Duties (SoD) . This role is crucial in enhancing IT control consistency across a wide landscape of business systems and ensuring strong access governance frameworks.

Sitting within the Risk and Internal Control function , you will report to the European risk leadership team while also managing and mentoring a small team. You will contribute to strategic access control design, lead process optimization efforts, and play a vital role in team capacity planning and development.

Key Responsibilities

  • Lead the design and rollout of internal control frameworks (SOX and non-SOX) for IT user access and SoD across enterprise platforms (e.g., Oracle, Coupa).
  • Oversee the maintenance of risk rulesets and support mitigation planning to address access conflicts.
  • Collaborate with business units to resolve user access conflicts and ensure compliance with governance standards.
  • Lead and participate in key stakeholder discussions to continuously improve access governance processes.
  • Manage exception handling, access reviews, and audit-readiness activities across key systems.
  • Own the utilization planning for your team, including scheduling and aligning tasks with individual development needs.
  • Administer tools such as Fastpath, and ensure alignment with corporate policy and control structures.
  • Train business owners and control stakeholders on internal control topics and system compliance expectations.
  • Support the creation and harmonization of access-related policies and procedures across regions.

Ideal Profile

  • Bachelor's degree in IT, Finance, Business or equivalent work experience
  • Minimum 5 years of experience managing SoD and user access within enterprise systems
  • Experience leading teams and managing resource planning or people development
  • Practical knowledge of user access tools (Oracle, Coupa); familiarity with Fastpath is a plus
  • Strong exposure to SOX compliance and internal audit practices
  • Hands-on experience with GRC tools (preferably RSA Archer)
  • Clear and confident communicator with senior stakeholders and auditors
  • Structured, proactive, and capable of navigating large, complex system landscapes
  • Fluent in written and spoken English

Leonid Group Corporate Governance is a talent acquisition consultancy that specialises in the placement of Legal, Compliance, Risk, ESG and Sustainability and Audit professionals on an international scale across the Americas, EMEA, and APAC.These are global disciplines with teams worldwide, and our network reflects this. We work with multinational corporations to help structure their departments with the best people, from the Global Chief Compliance Officer and General Counsel to the Compliance Analyst and Trade Compliance Specialist.


  • Team Lead

    2 settimane fa


    Milano, Lombardia, Italia Nike A tempo pieno

    **Team Lead NIKE - Factory Store Milano Scalo (Consumer Experience)****Posizioni aperte NIKE Retail**NIKE, Inc. non si limita a equipaggiare i più grandi atleti del mondo, ma esplora il potenziale, abbatte le barriere e riscrive i confini del possibile.L'azienda è alla ricerca di persone in grado di crescere, pensare, sognare e creare.La sua cultura si...

  • Engineering Team Lead

    2 settimane fa


    Milano, Lombardia, Italia beBeeTechnical A tempo pieno

    Job Title: Technical Team Lead This role offers an exceptional opportunity for a seasoned Software Engineering professional to take on leadership responsibilities and drive technical excellence within our fast-paced environment. We are seeking a highly motivated, energetic, and experienced Engineering Team Leader who can motivate and lead high-performing...

  • Gaming Team Lead

    1 settimana fa


    Milano, Lombardia, Italia beBeeLeadership A tempo pieno

    We're seeking an exceptional Gaming Team Lead to drive the success of our global team.A key member of our leadership team, you'll oversee project planning and delivery for multiple teams covering over 10 languages. Your passion for gaming will be matched only by your strategic mind and leadership skills.About This Role:You'll lead a high-performing team...

  • Team Lead IT

    4 giorni fa


    Milano, Lombardia, Italia Rhenus SE & Co. KG A tempo pieno

    As the Team Lead IT for one of our countries, you will drive the success of our IT infrastructure and first-level support, ensuring smooth operations for around 1,100 users across all Rhenus Business Units in the country. Positioned within our Group IT Regional Team , you are the key link between local operations and our Group IT , ensuring alignment in...

  • Team Lead IT

    2 settimane fa


    Milano, Lombardia, Italia Rhenus SE & Co. KG A tempo pieno

    As the Team Lead IT for one of our countries, you will drive the success of our IT infrastructure and first-level support, ensuring smooth operations for around 1,100 users across all Rhenus Business Units in the country. Positioned within our Group IT Regional Team, you are the key link between local operations and our Group IT , ensuring alignment in...

  • Team Lead IT

    3 settimane fa


    Milano, Lombardia, Italia Rhenus SE & Co. KG A tempo pieno

    As the Team Lead IT for one of our countries, you will drive the success of our IT infrastructure and first-level support, ensuring smooth operations for around 1,100 users across all Rhenus Business Units in the country. Positioned within our Group IT Regional Team, you are the key link between local operations and our Group IT , ensuring alignment in...

  • Team Lead IT

    3 settimane fa


    Milano, Lombardia, Italia Rhenus SE & Co. KG A tempo pieno

    As the Team Lead IT for one of our countries, you will drive the success of our IT infrastructure and first-level support, ensuring smooth operations for around 1,100 users across all Rhenus Business Units in the country. Positioned within our Group IT Regional Team , you are the key link between local operations and our Group IT , ensuring alignment in...

  • Team Lead IT

    2 giorni fa


    Milano, Lombardia, Italia Rhenus SE & Co. KG A tempo pieno

    As the Team Lead IT for one of our countries, you will drive the success of our IT infrastructure and first-level support, ensuring smooth operations for around 1,100 users across all Rhenus Business Units in the country. Positioned within our Group IT Regional Team, you are the key link between local operations and our Group IT , ensuring alignment in...

  • Team Lead IT

    2 settimane fa


    Milano, Lombardia, Italia Rhenus Logistics A tempo pieno

    Join to apply for the Team Lead IT role at Rhenus LogisticsContinue with Google Continue with GoogleJoin to apply for the Team Lead IT role at Rhenus LogisticsGet AI-powered advice on this job and more exclusive features.Sign in to access AI-powered advicesContinue with Google Continue with GoogleContinue with Google Continue with GoogleContinue with Google...

  • Team Lead IT

    2 settimane fa


    Milano, Lombardia, Italia Rhenus Logistics A tempo pieno

    Join to apply for the Team Lead IT role at Rhenus Logistics Continue with Google Continue with Google Join to apply for the Team Lead IT role at Rhenus Logistics Get AI-powered advice on this job and more exclusive features. Sign in to access AI-powered advices Continue with Google Continue with Google Continue with Google Continue with Google Continue...