it risk and compliance analyst
Trovato in: beBee jobs IT - 3 settimane fa
Techyon is the first Head Hunter specialising exclusively in the search and selection of senior professionals and managers in the Information Technology field. Our Recruitment Engineers select the best IT profiles for prestigious IT consulting firms, banks, service companies, manufacturing groups, start-ups of excellence and digital DNA companies.
About the Company: for an Italian luxury fashion house, our Recruitment Engineers are looking for a IT Risk and Compliance Analyst.
Core responsibilities:- Help ensure controls and risk management processes implemented by the first line of defense are designed appropriately and operating as intended;
- Support and advice in the definition and update of ITGC Risk and Control Matrix;
- Define and guide the execution of second-level controls;
- Provide expertise in Risk Management topics to IT Department;
- Ensure the correct implementation of policies and procedures;
- Escalating critical issues, emerging risks and outliers;
- Identifying shifts in the organization's implicit risk appetite and risk tolerance;
- Providing awareness, guidance and training to first-lines, related to risk management and control processes;
- Coordinate relations of IT Department with Internal Audit and External Auditors;
- Guide the production of periodic reports on ICT Risk and Compliance topics, addressed to CIO and IT Governance manager;
- Coordinate the update of IT Policies and Procedures;
- Participate in relevant application projects providing specialized advisory on Compliance matters to the Project Team;
- Execute second-level controls to assure that controls implemented by the first line of defense are designed appropriately and operating as intended;
- Identify critical issues, emerging risks and outliers;
- Provide awareness, guidance and training to first-lines;
- Provide evidences, insights, clarifications to Internal Audit and External Auditors ;
- Produce periodic reports on ICT Risk and Compliance topics;
- Participate in the update of IT Policies and Procedures;
- Participate in relevant application projects providing specialized advisory on Compliance matters to the Project Team.
- Knowledge of SOX requirements and methodology;
- At least 3 years of relevant experience in a similar role;
- Ability to work in a team and problem solving approach;
- Flexible and proactive attitude;
- Fluency in spoken and written English, willing to travel.
Location: Milano (hybrid).
-
Compliance Analyst
Trovato in: beBee jobs IT - 3 settimane fa
Milano, Lombardia, Italia Webuild S.p.A. A tempo pienoWebuild, nuovo nome di Salini Impregilo, è un player globale delle costruzioni specializzato nella realizzazione di grandi opere e infrastrutture complesse per la mobilità sostenibile, l'energia idroelettrica, l'acqua, i green buildings, il tunneling. Espressione di 117 anni di esperienza ingegneristica applicata in 50 paesi dei cinque continenti, grazie...
-
It Senior Data Analyst
Trovato in: beBee jobs IT - 1 settimana fa
Milano, Lombardia, Italia Michael Page A tempo pienoMichael Page, leader europeo e mondiale nella ricerca e selezione di personale specializzato, vanta un know-how d'eccellenza nell'ambito del "top e middle management". IT Senior Data Analyst La figura di IT Data Analyst è responsabile della progettazione, dello sviluppo, dell'implementazione e dell'analisi delle specifiche IT funzionali. Lavorerà a...
-
Internship Enterprise risk, insurance and business continuity
Trovato in: beBee jobs IT - 2 settimane fa
Milano, Lombardia, Italia Pirelli A tempo pienoInternship Enterprise risk, insurance and business continuity Attività:La risorsa entrerà a far parte della funzione Enterprise Risk Management di Gruppo, che si occupa di gestire e prevenire i rischi organizzativi, siano essi endogeni o esogeni, con lo scopo di ridurre al minimo i danni per l'intera azienda e favorire la business continuity. Le attività...
-
Financial Planning Analyst
Trovato in: beBee jobs IT - 3 settimane fa
Milano, Lombardia, Italia Green Recruitment Company A tempo pienoOur client a leading player in the Renewable space is looking for a Financial Planning Analyst to join their team.As a Financial Planning Analyst in the renewable energy sector, your primary responsibility will be supporting financial planning and analysis functions. Additionally, you will play a crucial role in developing financial models, analysing...
-
Internship - IT Business Analyst
Trovato in: beBee jobs IT - 3 settimane fa
Milano, Lombardia, Italia Pirelli A tempo pienoThe candidate will join the IT Manufacturing team and will be involved in projects belonging to a Digital Transformation Program with an active role designing, implementing, and deploying the platform along the overall factories' footprint. Core Responsibilities Support the Manufacturing solutions team and project with top-down oversight throughout entire...
-
IT Infrastructure Specialist
Trovato in: beBee jobs IT - 14 ore fa
Milano, Lombardia, Italia Kuehne Nagel A tempo pienoAre you an IT Infrastructure Specialist? Would you like to develop your career in one of the biggest Logistics Company in the world? Your Role The IT Infrastructure Specialist works within the IT function. IT in Kuehne+Nagel is a fundamental asset for the business and encompasses a wide range of activities and services, they are accountable to support...
-
Space Materials and Processes Specialist
Trovato in: beBee jobs IT - 3 settimane fa
Milano, Lombardia, Italia Albelissa Technical Recruiting A tempo pienoOn behalf of a space company, we are looking for a Space Materials and Processes Specialist.You will play a significant role in the design, development, manufacturing, and assembly of space equipment/assemblies.Your expertise in materials science, manufacturing processes and space technology will be essential for ensuring the reliability, performance, and...
-
Analytcs & Operational Excellence Analyst
Trovato in: beBee jobs IT - 2 settimane fa
Milano, Lombardia, Italia J&J Family of Companies A tempo pienoAnalytcs & Operational Excellence Analyst WDescriptionJ&J is looking for an Analytics & Operational Excellence Analyst to join the Commercial Excellence & Business Transformation Department.The Commercial Excellence & Business Transformation Department helps develop high value-added projects for our clients, provide in-depth market analysis and intelligence...
-
IT SAP SD Retail Specialist
Trovato in: beBee jobs IT - 3 settimane fa
Milano, Lombardia, Italia Prada Group A tempo pienoFounded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. Our Iconic Brands include PRADA, Miu Miu, Church's, Car Shoe and Pasticceria Marchesi and we are currently operating in more than 45 Countries, embracing employees of more than 100 nationalities.Joining our Company means working in a creative and...
-
IT SAP MM Retail Specialist
Trovato in: beBee jobs IT - 3 settimane fa
Milano, Lombardia, Italia Prada Group A tempo pienoFounded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. Our Iconic Brands include PRADA, Miu Miu, Church's, Car Shoe and Pasticceria Marchesi and we are currently operating in more than 45 Countries, embracing employees of more than 100 nationalities.Joining our Company means working in a creative and...
-
W-778 - 2022 - Associate Analyst 3 - Structured Finance
Trovato in: beBee jobs IT - 2 settimane fa
Milano, Lombardia, Italia Moody's A tempo pienoThe Role The role will provide quantitative and analytical support to the Rating and Research (R&R;) team covering Structured Finance in the EMEA region. The role will provide the individual an opportunity to be part of the RRS group within SFG working in close partnership with the R&R; teams, by providing a wide range of analytical support services that...
-
Life & Health Business Analyst and Operations Professional
Trovato in: beBee jobs IT - 4 giorni fa
Milano, Lombardia, Italia Generali Italia A tempo pienoWithin the Group Life & Health Insurance Function we are looking for a talented and proactive resource to join the team.Our mission is to oversee the operations of Group Chief Life & Health Officer function and its specific medical underwriting activities, as well as enhance the function's effectiveness ensuring efficient processes and bringing a coherent...
-
BNP PARIBAS Cardif
Trovato in: beBee jobs IT - 2 settimane fa
Milano, Lombardia, Italia BNP Paribas Cardif A tempo pienoResponsibility: The Local Compliance Officer provides reasonable assurance to the CEO and Board of the Cardif entity and to the Cardif Regional Compliance Officer, through opinions, supervision and level 2 independent controls, that the Compliance and permanent control set-ups function efficiently and consistently. LCO is responsible for leading and...
-
Data Scientist Senior Analyst
Trovato in: beBee jobs IT - 2 settimane fa
Milano, Lombardia, Italia WTW A tempo pienoThe Role DATA SCIENTIST SENIOR ANALYST The ideal candidate should have exceptional communication skills and demonstrate proficiency in problem-solving. He/she should also have a strong sense of ownership and have experience in working with multiple stakeholders. In addition, he/she should have a proven track record of providing outstanding support for...
-
Data Scientist Senior Analyst
Trovato in: beBee jobs IT - 3 settimane fa
Milano, Lombardia, Italia Willis Towers Watson A tempo pienoJob DescriptionThe RoleDATA SCIENTIST SENIOR ANALYSTThe ideal candidate should have exceptional communication skills and demonstrate proficiency in problem-solving. He/she should also have a strong sense of ownership and have experience in working with multiple stakeholders. In addition, he/she should have a proven track record of providing outstanding...
-
Junior Operations Data Analyst
Trovato in: beBee jobs IT - 3 settimane fa
Milano, Lombardia, Italia Arrow Electronics A tempo pienoPosition:Junior Operations Data AnalystJob Description:As Arrow Global Components (AGC), a part of Arrow Electronics, we are a leader in distribution and value-added services related to electronic components. We resell, customize, and distribute electronic components to our clients all over the world. Our business is based on a trusted, long-lasting net of...
-
Junior Actuarial Functional Analyst
Trovato in: beBee jobs IT - 3 giorni fa
Milano, Lombardia, Italia Allianz A tempo pienoJOB PURPOSE/ROLEThe candidate would be required to provide support to Actuarial Management and IT Coordination Office of Allianz Bancassurance Life Department carrying out the following activities:analysing the characteristics of products and related insurance processes for the Bancassurance Department (UniCredit Allianz Vita company), to identify the...
-
Junior Actuarial Services
Trovato in: beBee jobs IT - 1 settimana fa
Milano, Lombardia, Italia KPMG Italy A tempo pienoOur Regulatory & risk advisory practice is a KPMG Advisory centre of excellence. We help clients across all market sectors implement robust financial risk frameworks that are compliant, lead to better decision making and improve results. Our Actuarial services professionals help clients prepare for the future, transforming their strategies and operating...
-
internship data analyst
Trovato in: beBee jobs IT - 3 settimane fa
Milano, Lombardia, Italia CRIF S.p.A. A tempo pienoJUNIOR DATA ANALYST - INTERNSHIP Vuoi far parte di un contesto internazionale e in forte crescita? Entra a far parte di CRIF, un'azienda globale specializzata nello sviluppo e nella gestione di sistemi di informazioni creditizie (SIC), di business information e di soluzioni per il credito.La mission che guida tutti noi di CRIF è creare valore, aiutando le...
-
Chief Engineer Operations Center Milan
Trovato in: beBee jobs IT - 3 settimane fa
Milano, Lombardia, Italia Melia Hotels International A tempo pieno"The world is yours with Meliá" Joining Meliá is to embark on a journey without borders because the possibilities of growing and training here are endless. It is knowing that the world is yours and that you can work in many countries. And all with the feeling that you are part of a big family. It means knowing that you have started one of the most...