Senior IT SOX Risk and Compliance Specialist
1 giorno fa
We are seeking a highly skilled Senior IT SOX Risk and Compliance professional to join our team at Ermenegildo Zegna Holditalia S.p.A. As a key member of our organization, you will play a critical role in ensuring the effective implementation and maintenance of our IT risk management and compliance framework.
Key Responsibilities- Design and implement IT risk management processes and controls to ensure compliance with SOX requirements
- Provide expert advice and guidance on risk management and compliance matters to the IT department
- Identify and assess risks to the organization, and develop strategies to mitigate or manage them
- Collaborate with internal stakeholders to ensure effective risk management and compliance practices
- Develop and maintain risk management policies, procedures, and guidelines
- Minimum 6 years of experience in IT risk management and compliance, with a focus on SOX
- Strong knowledge of SOX requirements and methodology
- Excellent communication and interpersonal skills
- Ability to work in a team environment and collaborate with stakeholders
- Flexibility and adaptability in a fast-paced environment
Ermenegildo Zegna Holditalia S.p.A. is a leading global luxury menswear brand, part of the Ermenegildo Zegna Group. We are committed to excellence and innovation, and we are seeking a talented and motivated individual to join our team.
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Senior IT SOX Risk and Compliance Specialist
4 settimane fa
Milano, Lombardia, Italia Ermenegildo Zegna Holditalia S.p.A A tempo pienoAbout the RoleWe are seeking a highly skilled Senior IT SOX Risk and Compliance professional to join our team at Ermenegildo Zegna Holditalia S.p.A. As a key member of our organization, you will play a critical role in ensuring the effective implementation and operation of our IT General Controls (ITGCs) and risk management processes.Key...
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Risk and Compliance Specialist
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Milano, Lombardia, Italia Nestle Operational Services Worldwide SA A tempo pienoJob SummaryNestle Operational Services Worldwide SA is seeking a highly skilled Junior Risk and Compliance Specialist to join our IT Platforms team in Milan, Italy.The successful candidate will be responsible for implementing, coaching, and supporting integrated risk, compliance, and security management systems across the Platform Groups, ensuring compliance...
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Senior Governance Risk and Compliance Specialist
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Senior Governance Risk and Compliance Specialist
3 settimane fa
Milano, Lombardia, Italia Nippon Gases A tempo pienoJob Title: Senior Governance Risk and Compliance SpecialistNippon Gases is a leading industrial and medical gases company in Europe, serving over 150,000 customers across various industries. We are committed to creating social value through innovative gas solutions that increase industrial productivity, enhance human well-being, and contribute to a more...
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Senior Governance Risk and Compliance Expert
1 settimana fa
Milano, Lombardia, Italia Nippon Gases A tempo pienoJob Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...
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Senior Governance Risk and Compliance Expert
2 settimane fa
Milano, Lombardia, Italia Nippon Gases A tempo pienoJob Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...
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Senior Governance Risk and Compliance Expert
1 settimana fa
Milano, Lombardia, Italia Nippon Gases A tempo pienoJob Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...
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Senior Governance Risk and Compliance Expert
2 settimane fa
Milano, Lombardia, Italia Nippon Gases A tempo pienoJob Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...
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Senior Governance Risk and Compliance Expert
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Milano, Lombardia, Italia Nippon Gases A tempo pienoJob Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...
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Senior Governance Risk and Compliance Expert
2 settimane fa
Milano, Lombardia, Italia Nippon Gases A tempo pienoJob Title: Senior Governance Risk and Compliance SpecialistWelcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join...
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Senior Governance Risk and Compliance Expert
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Milano, Lombardia, Italia Nippon Gases A tempo pienoSenior Governance Risk and Compliance SpecialistNippon Gases is a leading industrial and medical gases company in Europe, serving over 150,000 customers across various industries.This role is part of the Nippon Gases Information Security Department, reporting to the Governance Risk and Compliance Manager.Key Responsibilities:Develop and implement...
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Risk Management and Compliance Specialist
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Compliance and Risk Officer
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Milano, Lombardia, Italia Prysmian Group A tempo pienoAbout the RolePrysmian Group is seeking a highly skilled Risk Management Specialist to join our team as an ERM Manager, reporting to the Group Risk Governance, ERM & Transmission Risk Management Sr. Manager.This pivotal role involves identifying, assessing, and mitigating risks across the Group. You will develop and implement a comprehensive enterprise risk...
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Senior Governance Risk and Compliance Expert
4 settimane fa
Milano, Lombardia, Italia Nippon Gases A tempo pienoAbout the RoleNippon Gases is a leading industrial and medical gases company in Europe, serving over 150,000 customers across various industries. We are committed to creating social value through innovative gas solutions that increase industrial productivity, enhance human well-being, and contribute to a more sustainable future.Job Description:We are seeking...
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Governance, Risk and Compliance Specialist
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Milano, Lombardia, Italia ION Group A tempo pienoAbout the RoleWe are seeking a highly skilled Governance, Risk and Compliance Specialist to join our team at ION Group. As a key member of our organization, you will play a critical role in supporting the management of information security and associated controls, risk management, and compliance with relevant control standards, regulation, and audit...
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IT Risk and Security Specialist
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IT Risk and Security Specialist
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Senior IT Risk Consultant
4 settimane fa
Milano, Lombardia, Italia W EXECUTIVE S.R.L. A tempo pienoDescrizione del ruoloIl nostro cliente è una delle Big Four, rinomata per la sua eccellenza e leadership nel fornire servizi di consulenza di alto livello a una vasta gamma di clienti.All'interno della divisione Business Consulting, siamo alla ricerca di un Senior Consultant da inserire nel team Technology Risk focalizzato su attività di IT Audit, IT...