Senior IT Risk
11 ore fa
Do Work That Matters - Your Role and Responsibilities The chance to build a better future is right in front of you At 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 compliance You hold a degree in Computer Engineering, Management Engineering, or Computer Science and Information Technology You have an excellent command of English, preferably with study and/or work experience abroad You are familiar with the main applicable standards (ISO27001, COBIT, ITIL, etc.) You have experience in cybersecurity strategy and risk assessment You have knowledge of IT systems governance and business continuity You 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 diversity A stimulating and dynamic context that fosters creativity and teamwork A hybrid working model to promote a healthy work-life balance Advanced training and development programs to stay up-to-date An international mindset and innovative projects Initiatives focused on physical and mental well-being Together 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 equality Your 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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