Crea un profilo in modo da poter essere trovato dalle aziende, ottenere offerte di lavoro più adatte alle tue esigenze e candidarti più velocemente.
  • Cerca lavoro
  • Preferiti
  • Crea CV
    Novità
  • Stipendi
  • Iscrizioni

Senior Digital Risk Consultant — Segregation of Duties

EY

pEY cerca un senior consultant digital risk per la valutazione e gestione dei rischi legati a segregation of duties nei processi aziendali. La figura supporterà progetti di framework SOD, ruoli utente e controlli, collaborando con team internazionali su ISO 27001, privacy e continuità operativa. /ppOffriamo smart working ibrido con lavoro a Milano o Roma, formazione continua (oltre 50 ore/anno) e percorsi di carriera internazionali. /p #J-18808-Ljbffr

Offerta di lavoro pubblicata 2 giorni fa
Offerte di lavoro simili
  •  ...EY cerca un senior consultant digital risk per la valutazione e gestione dei rischi legati a segregation of duties nei processi aziendali. La figura supporterà progetti di framework SOD, ruoli utente e controlli, collaborando con team internazionali su ISO 27001, privacy... 
    Senior
    Smart working
    Lavoro ibrido

    EY

    Milano
    2 giorni fa
  • 33.000 € - 44.000 €

     ...Segregation of Duties (SoD) Senior Consultant – Risk Consulting At EY, we’re all in to shape your future with...  ...Senior Consultant nel team del Digital Risk Di cosa si occupa il...  ...mitigare i rischi associati alla segregazione delle funzioni. Le opportunità... 
    Senior
    Smart working
    Lungo termine
    Lavoro ibrido
    Orario flessibile

    Ernst & Young

    Milano
    27 giorni fa
  •  ...revisione contabile, operando in oltre 150 paesi. /ph3Cosa fa il ruolo /h3pil senior consultant digital risk si occupa di consulenza nella valutazione e gestione dei rischi legati alla segregation of duties (sod) nei processi aziendali. /pullisupportare l'implementazione di... 
    Senior
    Smart working
    Lavoro ibrido
    Orario flessibile

    EY

    Milano
    1 giorno fa
  • pEY cerca un Digital Compliance Senior Consultant nel team Risk Consulting per contribuire a gestire rischi ICT e conformità normativa in un contesto internazionale. Il ruolo offre opportunità di sviluppo e lavoro ibrido, con mobilità internazionale. /ppTi occuperai di... 
    Senior
    Lavoro ibrido

    EY

    Milano
    1 giorno fa
  •  ...EY Italia cerca un professionista senior nel team Digital Risk. Si offre lavoro in contesti internazionali con mobilità tra Milano e Roma e una policy di smart working flessibile. La posizione prevede monitoraggio rischio, risk assessment, supporto a policy e controlli... 
    Senior
    Smart working
    Orario flessibile

    Ernst & Young Advisory Services Sdn Bhd

    Milano
    2 giorni fa
  •  ...internazionale /b su cui poter contare. /ppbVuoi dare forma al tuo futuro insieme a noi? /b /ppbScopri nel concreto che cosa fa un Senior Consultant in Digital Risk in EY! /b /ppbDi cosa si occupa il nostro Team Digital Risk? /b /ppIl Team Digital Risk è posizionato all’interno dell... 
    Senior
    Smart working
    Lungo termine
    Lavoro ibrido
    Orario flessibile

    Ernst & Young Advisory Services Sdn Bhd

    Milano
    2 giorni fa
  •  ...Chi stiamo cercando? Attualmente ricerchiamo figure con ruolo Senior Consultant con particolare focus sulla parte di normative ISO in ambito ICT e Third Party Risk. Le opportunità sono aperte sulle nostre sedi di Milano e Roma con una policy di smart working flessibile... 
    Senior
    Smart working
    Orario flessibile

    EY

    Milano
    2 giorni fa
  •  ...poter contare. /ppstrongVuoi dare forma al tuo futuro insieme a noi? /strong /ppstrongScopri nel concreto che cosa fa un Senior Consultant in Digital Risk in EY! /strong /ppstrongDi cosa si occupa il nostro Team Digital Risk? /strong /ppIl Team Digital Risk è posizionato... 
    Senior
    Smart working
    Lungo termine
    Lavoro ibrido
    Orario flessibile

    Ernst & Young Advisory Services Sdn Bhd

    Milano
    2 giorni fa
  • pSchindler Group in Milan, Lombardy, Italy is seeking a Senior Android Engineer to strengthen our software team. You will contribute to the development of mobile applications for elevator passengers, bridging digital interfaces with hardware control systems and access... 
    Senior

    Schindler Group

    Milano
    1 giorno fa
  •  ...Head of Underwriting Property, Energy & Construction – Italia We are looking for...  ...the entire underwriting process, including risk assessment, pricing, policy wording, authorities...  ..., Middle Office, Claims, Risk Consulting and Captive teams to ensure effective service... 
    Senior
    Orario flessibile

    AXA Group

    Milano
    2 giorni fa
  •  ...Montenapoleone WHAT YOU WILL DO The Senior Sales Associate will join our team reporting...  ...maintaining store standards in terms of image, product and operations, and delivering...  ...backroom are effectively managed and operational duties are met (goods receiving, transferring,... 
    Senior

    Michael Kors

    Milano
    2 giorni fa
  •  ...organisation, ensure the efficient allocation of resources and deliver a high level of...  ...improving processes, and working alongside the digital product team. /ph3Operational Leadership /...  ...to management. /li /ulh3Compliance Risk Management /h3ulliEnsure compliance with regulations... 

    Michael Page International Italia S.r.l.

    Milano
    1 giorno fa
  •  ...members act with a drug development mindset, applying their years of experience and deep expertise to truly understand customer needs...  ...more about Syneos Health. /p h3Additional Information /h3 pTasks, duties, and responsibilities as listed in this job description are not... 
    Senior

    Syneos Health

    Milano
    2 giorni fa
  • Line of ServiceAdvisoryIndustry/SectorFS X-SectorSpecialismRiskManagement LevelSenior AssociateJob Description & SummaryTrasforma...  ...professionali in una storia di successo, entra in PwC come:Risk Management, RC&R Senior Associate:Your Perspectives:In PwC Other Trust Solutions (... 
    Senior
    Tempo pieno
    Orario flessibile

    PwC

    Milano
    2 giorni fa
  •  ...Senior Inside Sales Specialist Full time This role is for Ignition...  ...Networks Company. DUTIES AND RESPONSIBILITIES | About the...  ...team, supporting the development of the company’s business through...  ..., identifying potential risks and taking proactive action when... 
    Senior
    Tempo pieno
    Stage/Tirocinio

    Exclusive Networks

    Milano
    2 giorni fa
  •  ...Satispay is seeking a Head of Brand to own the creative and brand strategy end-to-end, bridging high-level storytelling with measurable business impact across touchpoints. You will lead the brand function, aligning with Growth and Product to drive acquisition and retention... 

    Luna

    Milano
    2 giorni fa
  •  ...related solutions. Join our multinational team of intelligent, motivated, and collaborative...  ..., Claims, Medical and Biometric Risk, EMEA, the Head of Underwriting & Claims for...  ...area. What you will do Serve as the senior underwriting and claims representative for... 
    Disponibilità immediata

    rgare

    Milano
    2 giorni fa
  •  ...Overview In this role you perform risk assessments and on-site risk engineering surveys for the Property line, supporting both domestic...  ...risk engineering surveys and desk reviews for the Property Line of Business for domestic and multinational clients Prepare and review... 
    Senior

    Generali Group

    Milano
    2 giorni fa
  •  ...palestra. /ppPosizione e responsabilit e0 principali /ppThe Director of Lifestyle (DOLS) is responsible for the general administration...  ...and approach when come in contact with guests. /liliOther duties: Familiar with local culture and governmental policies. Ensures high... 
    Stage/Tirocinio
    Disponibilità immediata
    Orario flessibile

    Armani Hotel Milano

    Milano
    2 giorni fa
  • Global Corporate & Commercial Italy is the unit of Generali Italia S.p.A. that develops insurance services for medium and large companies.The position is based in Milan within the Risk Engineering & Loss Prevention department of Underwriting - GC&C Italy.You will perform... 
    Senior

    Generali Group

    Milano
    2 giorni fa
  •  ...Overview In this role you will shape the risk engineering strategy for Constructions...  ...development and the acquisition/retention of business, including agent and broker negotiations...  ...areas Collaborate with Sales, Risk Consulting, Claims, and other lines to implement... 
    Senior

    Allianz

    Milano
    2 giorni fa
  • 80.000 €

     ...Head of Quality Systems and Risk Management ID: 2839 Date of Posting: Sep 25, 2026 Business Area: Quality Job Type: Direct Employee...  ...Territory: Full-Time or Part-Time: Full Time Seniority: Mid-senior At Recordati, we are united by a clear purpose: unlocking... 
    Part-time
    Tempo pieno

    Recordati

    Milano
    1 giorno fa
  •  ...acquisitions and harmonization efforts. Your work shapes quality culture and ensures robust risk-based decisions at scale. Responsabilità Govern global QMS and ensure effectiveness of quality elements (Deviations, CAPA, Change Control, Complaints, Management Review)... 

    EUSA Pharma

    Milano
    2 giorni fa
  • 80.000 €

    h3Head of Quality Systems and Risk Management /h3 pID: 2839 /p pDate of Posting: Sep 25, 2026 /p pBusiness Area: Quality /p pJob Type: Direct Employee...  .../p pFull-Time or Part-Time: Full Time /p pSeniority: Mid-senior /p pAt Recordati, we are united by a clear purpose:... 
    Part-time
    Tempo pieno

    Recordati

    Milano
    1 giorno fa
  •  ...Overview In this Senior Associate role within PwC's Advisory practice, you help deliver value...  ...with rigorous analysis. You’ll be part of a team that navigates ambiguity and complex...  ...projects at scale and develop across risk management and strategic advisory. Responsabilità... 
    Senior

    PwC

    Milano
    2 giorni fa
  • 38.500 € - 48.000 €

     ...Risk Management Senior Associate Trasforma le tue aspirazioni professionali in una storia di successo...  ...ESG & Climate Risk, Cyber Risk e AI & Digital Risk. Per supportare la crescita del...  ...Education Degrees/Field of Study required: Degrees/Field of Study... 
    Senior

    PwC

    Milano
    2 giorni fa
  • 45.000 € - 60.000 €

     ...seeking an Account Manager to drive the commercial development of a SaaS platform for hospitals and blood transfusion centres. Candidates...  ...with high-level institutional contacts and requires a consultative sales approach. The position offers a gross annual salary of €45... 
    Senior

    Telema international

    Milano
    2 giorni fa
  •  ...over 75 years, guiding how we shape a better world. Digital Technology's Cyber GRC (Governance, Risk, and Compliance) team is responsible for ensuring that...  ...Our Digital Technology team are proud prior winners of the IT Team of the Year at the Chartered Institute of... 
    Senior

    Arup

    Milano
    2 giorni fa
  • 50.000 €

     ...Associati | Head Hunter Italia cerca per multinazionale nel settore petrolifero un Senior Credit Analyst da inserire nel dipartimento Finance & Administration, riportando all’Head of Treasury & Risk e FP&A. Ruolo in contesto di ristrutturazione della funzione Finance, con... 
    Senior

    Lovati&Associati | Head Hunter Italia

    Milano
    2 giorni fa
  •  ...Overview In this role, you will work within KPMG's Credit Risk Modelling team in Milan on projects for energy and utilities clients....  ...informed by quantitative methods develop/internal validation of Basel pillar I credit risk models (PD, LGD, EAD) develop/internal... 
    Senior
    Lavoro ibrido

    KPMG

    Milano
    2 giorni fa