Senior It Risk
1 settimana fa
Do Work That Matters - Your Role and ResponsibilitiesThe 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 QualitiesThis 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 (ISO*****, 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-beingTogether for Better – Our Values and CommitmentLeadership, 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 workenvironment, our Network complies with the standards of the ISO ***** 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. ******** (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. ******** (GDPR).#J-*****-Ljbffr
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Senior It Grc Manager: Governance, Risk
4 giorni fa
Lazio, Italia Leonardo A tempo pienoA global industrial leader in aerospace and defense is seeking a Senior IT Governance, Risk & Compliance Manager.The role involves defining IT governance frameworks, managing risk, and ensuring compliance with industry standards.Ideal candidates will have over 5 years of experience in IT governance, a relevant Bachelor's degree, and a strong understanding of...
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Senior Tax Risk
2 settimane fa
Lazio, Italia Leonardo Worldwide Corporation A tempo pienoSenior Tax Risk page is loaded## Senior Tax Risklocations: IT - Roma - Via Montellotime type: Full timeposted on: Posted Todayjob requisition id: R **Job Description:**All'interno del presidio fiscale di Leonardo, all'interno della UO Tax Risk Governance, stiamo ricercando **una/una Senior Tax Risk** per la nostra sede di Roma.La persona si occuperà di:*...
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Senior Tax Risk
1 settimana fa
Lazio, Italia Leonardo Worldwide Corporation A tempo pienoSenior Tax Risk page is loaded## Senior Tax Risklocations: IT - Roma - Via Montellotime type: Full timeposted on: Posted Todayjob requisition id: R*********Job Description:**All'interno del presidio fiscale di Leonardo, all'interno della UO Tax Risk Governance, stiamo ricercando **una/una Senior Tax Risk** per la nostra sede di Roma.La persona si occuperà...
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Senior It Governance
2 settimane fa
Lazio, 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 related...
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It Risk Consultant
7 giorni fa
Lazio, Italia Agm Solutions A tempo pienoOverview AGM Solutions si occupa di studiare ed implementare soluzioni tecnologiche ed innovative offrendo servizi per ICT Governance, ICT Security & GDPR Compliance.About AGM SolutionsSiamo un'azienda certificata Great Place To Work ,Position: IT Risk Consultant (Pt.iva) in MilanoSiamo alla ricerca, per un nostro cliente su Milano, di un IT Risk Consultant...
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It Risk Consultant
5 giorni fa
Lazio, 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 certificataGreat Place To Work, alla ricerca, per un nostro cliente su Milano, di un*IT Risk Consultant in Pt.Iva .La candidatura dovrà soddisfare i seguenti requisiti:Laurea in...
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Ey Assurance
7 giorni fa
Lazio, Italia Altro A tempo pienoOverview Senior Consultant Technology Risk - RomaRoma - ItaliaDescrizione della posizione EY è in cerca di un/a Senior Consultant nel Team Technology Risk per la sede di Roma.Il ruolo supporta i clienti industriali nelle attività di IT Risk Management per garantire affidabilità e sicurezza dei sistemi informativi aziendali e per evitare perdite di dati e...
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Security It Risk Analyst — It
3 giorni fa
Lazio, Italia Jr Italy A tempo pienoUn'innovativa banca cerca un Security IT Risk Analyst per rafforzare la sua struttura di sicurezza.In questa posizione, sarai coinvolto nell'analisi dei rischi IT e Cyber, utilizzando metodologie avanzate per valutare e gestire i rischi informatici.Avrai l'opportunità di lavorare in un ambiente stimolante e internazionale, contribuendo a definire piani di...
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Senior It Risk
5 giorni fa
Lazio, Italia Kpmg Italy A tempo pienoDo Work That Matters - Your Role and ResponsibilitiesThe 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 & Assuranceoffers consulting services to businesses, supporting them in transforming their...
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Tax Risk Expert
2 settimane fa
Lazio, Italia Leonardo Worldwide Corporation A tempo pienoSenior Tax Risk page is loaded## Senior Tax Risklocations:IT - Roma - Via Montellotime type:Full timeposted on:Posted Todayjob requisition id:R*********Job Description:**All'interno del presidio fiscale di Leonardo, all'interno della UO Tax Risk Governance, stiamo ricercando **una/una Senior Tax Risk**per la nostra sede di Roma.La persona si occuperà di:*...
