Senior IT Risk
2 settimane 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
-
Senior It Risk Consultant
2 settimane fa
WorkFromHome, Italia AGM SOLUTIONS A tempo pienoAGM Solutions si occupa di studiare ed implementare soluzioni tecnologiche ed innovative offrendo servizi per ICT Governance, ICT Security & GDPR Compliance. Siamo un’azienda certificata Great Place To Work, Senior IT Risk Consultant La candidatura dovrà soddisfare i seguenti requisiti : Laurea in Ingegneria, Informatica o cultura equivalente Esperienza...
-
Senior IT Risk
1 settimana fa
WorkFromHome, Italia Experteer Italy A tempo pienoUna grande società di consulenza cerca un Senior Technology Risk Consultant a Bologna. Il candidato si occuperà di attività di Audit IT e di supporto nella gestione dei rischi tecnologici. È richiesta una laurea in materie STEM, esperienza di almeno 2 anni e conoscenza fluente dell'inglese. Offriamo opportunità di crescita in un ambiente inclusivo e...
-
Senior IT Risk
2 settimane fa
WorkFromHome, Italia KPMG Italy A tempo pienoApply for the Senior IT Risk & IT Audit - Roma role at KPMG Italy. Do Work That Matters - Il tuo ruolo e le tue responsabilità Vuoi fare un lavoro che sia davvero significativo e di impatto? In KPMG avrai l’opportunità di aiutare i clienti, la società e i colleghi ad affrontare e risolvere le sfide più attuali e complesse. KPMG Audit & Assurance offre...
-
Senior Consultant It Audit/ It Risk
3 settimane fa
WorkFromHome, Italia Experteer Italy A tempo pienoSenior Consultant IT Audit / IT Risk – Bologna/Firenze 22 set 2025 Do Work That Matters – Your Role and Responsibilities Analyze risks and controls (IT risk) Understand the internal methodologies and regulations adopted by clients Assess the impact of clients' specific business characteristics on IT systems Analyze SAP configuration, setup and processes...
-
Senior IT Governance, Risk
2 settimane fa
WorkFromHome, Italia Finwave A tempo pienoPer l’ampliamento del nostro team nella sede di Milano, siamo alla ricerca di un/a Senior IT Governance, Risk & Compliance Manager che contribuirà al rafforzamento della funzione ICT e al miglioramento continuo dei processi organizzativi e gestionali dell’area IT. Attività e Responsabilità Previste Definizione, implementazione e monitoraggio del piano...
-
Senior IT Governance, Risk
2 settimane fa
WorkFromHome, Italia Quid Informatica Spa A tempo pienoPer l’ampliamento del nostro team nella sede di Milano, siamo alla ricerca di un / a Senior IT Governance, Risk & Compliance Manager che contribuirà al rafforzamento della funzione ICT e al miglioramento continuo dei processi organizzativi e gestionali dell’area IT. Attività e responsabilità previste Definizione, implementazione e monitoraggio del...
-
Senior Credit Risk Modeller
3 settimane fa
WorkFromHome, Italia Prometeia A tempo pienoOverview Join to apply for the Senior Credit Risk Modeller role at Prometeia . Are you curious and ready to accept a new challenge in your career? Prometeia offers opportunities for growth and training in a group with over 1000 professionals working for more than 500 clients in 20 countries around the world. Prometeia is among the European leaders in...
-
Senior Casualty Risk Management Broker
2 settimane fa
WorkFromHome, Italia EPIC Insurance Brokers & Consultants A tempo pienoSenior Casualty Risk Management Broker - SVP/Principal Location: Hybrid out of New York or Connecticut Overview: The Senior Casualty Risk Management Broker will work closely with Global Client Executives, primarily focusing on client relations and service delivery to clients related to Risk Management Casualty and new business prospects. It includes...
-
Senior IT Risk
1 settimana fa
WorkFromHome, Italia KPMG Italy A tempo pienoDo 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...
-
Senior Credit Risk Analyst
3 settimane fa
WorkFromHome, Italia ING Group A tempo pienoWe are seeking a highly motivated and skilled Senior Credit Risk Analyst to join the Data & Regulatory Reporting team, within the Retail Credit Risk team, which covers the full area of lending to retail/bb customers based on a portfolio approach, acting as a second line of defense. The Data & Regulatory Reporting team's responsibilities range from regulatory...
