SAP Security
4 settimane fa
Do Work That Matters – Your Role and ResponsibilitiesAre you looking for a job that is truly meaningful and impactful? At KPMG, you will have the opportunity to help clients, society, and your colleagues tackle and solve the most current and complex challenges. KPMG Advisory provides consulting services to companies to support them in transforming their business models, improving and digitalizing processes, analyzing and managing risks, as well as assisting with extraordinary finance operations.Analyzing and identifying SoD (Segregation of Duties) risks at Role and User levelsCarrying out remediation activities regarding SoD violationsDefining and reviewing SoD matrices based on client needsConducting troubleshooting and bug fixing related to SAP authorizations, roles, and profilesConfiguring the EAM (Emergency Access Management) module: FireFighter conceptYou will be involved in both national and international projects, collaborating with highly qualified professionals, and working closely with our clients in the Financial Services sector, including banks, insurance companies, and investment firms, contributing to the management of IT risks, governance, audit, privacy, and cybersecurity.Come As You Are – Your Skills and QualificationsThis opportunity is perfect for you if:You have at least 2-7 years of experience managing SAP authorizations, profiles, roles, and usersYou have project experience in SAP Security: requirements gathering, design, technical implementation, and deployment of authorization models within an organization according to Segregation of Duties (SoD) principlesYou hold a degree in technical-scientific disciplinesYou have a solid understanding of Segregation of Duties (SoD) rules and principlesYou possess excellent knowledge of SAP GRC Access ControlYou have experience managing authorizations in SAP S/4HANA and SAP FioriYou have experience in General IT controls (GITC) and IT Application Controls (ITAC) in SAP environments, gained through IT audit activities on SAP systemsYou have proficiency in key IT tools and MS Office (MS Excel, MS PowerPoint, MS Word)You have fluent English language skillsYou have experience implementing the SAP GRC suiteYour Future With Us – What You Will Find at KPMGAn inclusive, equitable work environment that respects, encourages, and values diversityA stimulating and dynamic setting that fosters creativity and teamworkA hybrid working model to promote a healthy work-life balanceAdvanced training and development programs to keep you up to dateTogether for Better – Our Values and CommitmentLeadership, teamwork, respect for individuality, continuous learning, transparency, commitment to the community, and integrity: these are KPMG's values that create an open environment for the exchange of ideas and knowledge, enabling our professionals to realize their full potential.Thanks to our commitment to fostering an inclusive work environment, our network complies with the standards of the ISO 30415 certification, on the Diversity and Inclusion Management System, and UNI PdR 125 certification, relating to gender equality. Our concrete actions on environmental, social, and governance (ESG) issues are summarized in our Impact Plan.Data ProtectionYour data will be processed in full compliance with Regulation (EU) No. 679/2016 (General Data Protection Regulation - GDPR) and subsequent amendments. For more information, please refer to KPMG’s privacy policy.Equal OpportunitiesKPMG Advisory S.p.A. ensures equal opportunities.#J-18808-Ljbffr
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SAP Security Architect
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Milan, Italia Vendita al dettaglio e all'ingrosso Import-export A tempo pienoWe are seeking a highly experienced SAP Security architect to join our team. The ideal candidate will be responsible for ensuring the security and integrity of our SAP systems, implementing and maintaining security policies, and providing expert guidance on SAP security best practices.Key job responsibilitiesManage user access and authorizations in SAP...
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Senior SAP Security Architect for AWS Fintech
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Milan, Italia Vendita al dettaglio e all'ingrosso Import-export A tempo pienoA leading technology company in Milan is seeking an experienced SAP Security Architect to manage user access and ensure security compliance within SAP systems. You will lead projects, conduct risk assessments, and collaborate with IT teams to implement best practices. The ideal candidate possesses in-depth knowledge of SAP security, including roles and...
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Consulente – Risk Technology Trust
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Consulente – Risk Technology Trust
2 settimane fa
Milan, Italia Clutch A tempo pienoSede: MilanoSettore: Information Technology & Security ConsulenzaIl nostro cliente è una primaria società di consulenza internazionale, riconosciuta come partner strategico dai top player nazionali e multinazionali. Nell'ambito della practice Risk Technology Trust, supporta le aziende nel massimizzare il valore dei propri investimenti IT, mettendo in...
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Consulente – Risk Technology Trust
2 settimane fa
Milan, Italia Clutch A tempo pienoSede: Milano Settore: Information Technology & Security Consulenza Il nostro cliente è una primaria società di consulenza internazionale, riconosciuta come partner strategico dai top player nazionali e multinazionali. Nell'ambito della practice Risk Technology Trust , supporta le aziende nel massimizzare il valore dei propri investimenti IT, mettendo in...
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Consulente – Risk Technology Trust
2 settimane fa
Milan, Italia Clutch A tempo pienoSede: Milano Settore: Information Technology & Security Consulenza Il nostro cliente è una primaria società di consulenza internazionale, riconosciuta come partner strategico dai top player nazionali e multinazionali. Nell'ambito della practice Risk Technology Trust , supporta le aziende nel massimizzare il valore dei propri investimenti IT, mettendo in...
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Consulente SAP Security
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Milan, Italia Altro A tempo pienoUn'importante società di consulenza con sede a Milano cerca un Consulente esperto in SAP Security & Authorizations. Il candidato lavorerà su progetti strategici e avrà contatto diretto con il management. Si richiedono almeno 2 anni di esperienza in ruoli simili, laurea in ingegneria, informatica o economia, e conoscenze di SAP GRC e SoD. Offerta di...
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SAP Manager
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Milan, Italia TINEXTA S.P.A. A tempo pienoTinexta è un Gruppo industriale in costante evoluzione, quotato all’Euronext STAR Milan con HQ in Italia, oltre 2500 dipendenti nel mondo e attivo nei settori Digital Trust, Cyber Security, Business Innovation. Attraverso le aziende del Gruppo, Tinexta promuove un’offerta integrata di servizi avanzati per l’identità e la certificazione digitale,...
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SAP Manager
1 settimana fa
Milan, Italia TINEXTA S.P.A. A tempo pienoTinexta è un Gruppo industriale in costante evoluzione, quotato all’Euronext STAR Milan con HQ in Italia, oltre 2500 dipendenti nel mondo e attivo nei settori Digital Trust, Cyber Security, Business Innovation. Attraverso le aziende del Gruppo, Tinexta promuove un’offerta integrata di servizi avanzati per l’identità e la certificazione digitale,...
