Senior IT Risk
4 settimane fa
Do Work That Matters - Your Role and Responsibilities The chance to build a better future is right in front of youAt KPMG, you will have the opportunity to help clients, society, and colleagues address and solve the most current and complex challenges. KPMG Audit & Assurance offers consulting services to businesses, supporting them in transforming their business models, improving and digitizing processes, analyzing and managing risks, and executing extraordinary financial operations.By joining the Cyber & Tech Risk Team in Rome, you will work with our ICT security experts to help clients face cyber risks that threaten their business. You will collaborate on key projects for market-leading companies.Specifically, you will be involved in:Analyzing risks and controls (IT risk);Understanding the internal methodologies and regulations adopted by clients;Assessing the impact of clients\' specific business characteristics on IT systems;Analyzing the configuration , setup, and processes of SAP (for accounting and logistics processes);Deepening your knowledge of security in SAP ECC / SAP HANA environments;Utilizing data access functionalities (tables and reports) and conducting related analyses;Learning to use data processing tools such as QlikView, IDEA, and MS Access.You will be involved in both national and international projects, working alongside highly qualified professionals, and collaborating closely with our clients to contribute to IT risk management, governance, audit, privacy, and cybersecurity.Come As You Are - Your Skills and Qualities This opportunity is perfect for you if:You have 2-4 years of experience in consulting firms operating in cybersecurity, IT audit, and complianceYou hold a degree in Computer Engineering, Management Engineering, or Computer Science and Information TechnologyYou have an excellent command of English, preferably with study and/or work experience abroadYou are familiar with the main applicable standards (ISO27001, COBIT, ITIL, etc.)You have experience in cybersecurity strategy and risk assessmentYou have knowledge of IT systems governance and business continuityYou are available for national and international travel.Your Future With Us - What You Will Find at KPMG An inclusive, equitable work environment that respects, encourages, and values diversityA stimulating and dynamic context that fosters creativity and teamworkA hybrid working model to promote a healthy work-life balanceAdvanced training and development programs to stay up-to-dateAn international mindset and innovative projectsInitiatives focused on physical and mental well-beingTogether for Better – Our Values and Commitment Leadership, teamwork, respect for individuality, continuous learning, transparency, community engagement, and integrity: these are KPMG’s values. We promote an environment open to the exchange of ideas and personal and professional growth.As a result of our commitment to fostering an inclusive work environment, our Network complies with the standards of the ISO 30415 requirements, on the Diversity and Inclusion Management System, and UNI PdR 125 , relating to gender equalityYour data will be processed in full compliance with the provisions of Regulation (EU) No. 679/2016 (General Data Protection Regulation - \"GDPR\") and subsequent amendments. For more information, please refer to KPMG’s privacy policy.KPMG Advisory S.p.A. guarantees equal opportunities. Your data will be processed in full compliance with Regulation (EU) No. 679/2016 (GDPR).#J-18808-Ljbffr
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giuliano di roma, Italia Euronext A tempo pienoA leading financial services company in Rome seeks an IT Governance & Cybersecurity Senior Analyst to ensure effective Information Security and Business Continuity Management. The role involves monitoring IT risks, supporting ISO management systems, and conducting risk assessments. The ideal candidate will have a Bachelor's degree in Cybersecurity or a...
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IT and Cybersecurity Risk Manager
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Roma, Italia Euronext A tempo pieno**Role Profile**Within the Risk & Compliance department, a team of more than 40 talented professionals in Risk, Business Continuity Management, Internal Control and Compliance, spread across our various geographies, is ensuring to preserve the value assets and reputation of the company. Identifying and assessing risks, implementing mitigation actions,...
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roma, Italia Kpmg Italy A tempo pienoUn'azienda leader nel settore della consulenza è alla ricerca di un esperto in cybersecurity per il team Cyber & Tech Risk a Roma. Il candidato ideale ha 2-4 anni di esperienza, una laurea in Ingegneria Informatica o simile, e un'ottima conoscenza dell'inglese. Sarà coinvolto in progetti di gestione del rischio IT e collaborerà in un ambiente ibrido che...
