Senior Digital Risk Consultant - ICT Controls & ITGC Expert
Ernst & Young Advisory Services Sdn Bhd
Ernst & Young Advisory Services Sdn Bhd cerca un Senior Consultant Digital Risk a Roma. La posizione prevede supporto per l'IT Risk Assessment e per funzioni di audit IT. Il candidato ideale ha una Laurea in aree economiche o ingegneristiche e esperienza specifica nell'ICT Risk Management.
Vantaggi includono accesso a programmi di welfare aziendale e opportunità di leadership, oltre a una politica di smart working flessibile.
#J-18808-LjbffrOfferta di lavoro pubblicata 4 giorni fa
Offerte di lavoro simili
- ...Senior Consultant Digital Risk – EY Responsabilità Supporto alla conduzione di IT Risk Assessment e... ...Esperienza pregressa maturata in area ICT Risk Management; Conoscenza dei principali standard ISO e dei controlli ITGC in ambito IT Risk; Buona conoscenza...RischioSeniorSmart workingOrario flessibile
- ...Ernst & Young Advisory Services Sdn Bhd cerca un Senior Consultant in Digital Risk a Roma per supportare i clienti nella gestione dei rischi tecnologici... ...of Duties, con almeno 15 mesi di esperienza in ICT Risk Management. Il candidato ideale ha una laurea in discipline...RischioSeniorLavoro ibrido
- ...futuro insieme a noi? Scopri nel concreto che cosa fa un Senior Consultant in Digital Risk in EY! Di cosa si occupa il nostro Team Digital Risk?... ...statistiche; Almeno 15 mesi di esperienza maturata in area ICT Risk Management o Security con particolare focus sulla...RischioSeniorImpiego permanenteSmart workingLavoro ibridoOrario flessibile
- ...Legal & Compliance Operation Expert for HQ in Reading (UK).Accountabilities... ...contractual and other legal risks that may impact the bid; (ii)... ...seek to implement appropriate risk management practices.Internal... ..., LSIs and LSSIs and senior stakeholder engagement. Demonstrable...RischioSeniorStage/TirocinioLavoro ibrido
- ...Digital Risk - Senior Consultant ICT Risk Management & Controls - Roma At EY, we’re all in to shape your future with confidence. Se cerchi un percorso di crescita... ...dei principali standard ISO e dei controlli ITGC in ambito IT Risk; Una buona conoscenza del pacchetto...RischioSeniorImpiego permanenteSmart workingLavoro ibridoOrario flessibile
40.000 € - 50.000 €
Page Personnel Italia SPA cerca un audit interno a Roma per condurre audit basati sul rischio in diversi settori assicurativi. Sarai responsabile della valutazione dei rischi e della creazione di rapporti di audit chiari. È richiesta una laurea in discipline economiche...RischioSeniorImpiego permanente- ...renewable energy platform to appoint a Senior Grid Expert who will take technical ownership of... ...grid documentation. - Coordinate EPCs, consultants, and equipment suppliers on grid‐... ...capacity, constraints, and curtailment risks during development. - Contribute to...RischioSeniorLavoro ibrido
- ...security policies, procedures and controls across a wide range of IT... ...management and security control implementation across systems... ...requirements.Participating in risk assessments, identifying gaps... ...tools, in collaboration with senior experts.Preparing technical and administrative...RischioSeniorLavoro ibrido
- ...operational implementation of security controls across IT infrastructures... ...and technical security control implementation across systems... ...implementation.Participating in risk assessments from a technical... ...tools, in collaboration with senior experts.Preparing technical reports...RischioSeniorLavoro ibrido
- ...WHO WE LOOK FOR We are looking for a Digital Campaign/Performance Marketing Specialist,... ...campaign performance and pacing to identify risks and opportunities. - Recommend data‐... ...data integrity issues in collaboration with senior team members and cross‐functional...RischioSeniorLavoro ibridoRemotoOrario flessibile
- ...role We are looking for a quantitative profile to join the Risk Oversight & Controls (ROC) function within the Second Line of Defence (LOD2) of... ...(EMIR testing). High visibility and interaction with senior stakeholders. Opportunity to develop a critical understanding...RischioSenior
- ...EY - Digital Risk - Senior Consultant - Segregation of Duties - Roma At EY, we’re all in to shape your future with confidence. Se cerchi un... ...statistiche; Almeno 15 mesi di esperienza maturata in area ICT Risk Management o Security con particolare focus sulla...RischioSeniorImpiego permanenteSmart workingLavoro ibridoOrario flessibile
- ...16129 Level of Experience: Senior Mission As a Construction... ...Senior Engineer at RINA Consulting S.p.A., you will play a pivotal... ...promptly. Quality Assurance and Control: Establish and enforce... ...transparency on project status, risks, and mitigation measures....RischioSenior
- ...department, we are seeking a skilled IT Senior Analyst, position System solutions & network... ...technical issues efficiently. Perform risk analysis and contribute to the continuous... ...of security policies, procedures and controls. Document configurations, processes and...RischioSenior
48.000 € - 60.000 €
...Leonardo Worldwide Corporation cerca un esperto in Capital Markets & Financial Risks Management per la sede di Roma. Il candidato ideale avrà almeno 5 anni di esperienza nella gestione di rischi finanziari, con competenze nei Debt e Equity Capital Market e una forte conoscenza...RischioSeniorImpiego permanenteLavoro ibrido- ...financial agility and control over every expense. Soldo... ...in 2015 by Italian digital innovator Carlo Gualandri... ...We’re now seeking a Senior AI Scientist to strengthen... ...‑time spend analytics, risk prediction, anomaly detection... ...and finance domain experts to ensure our AI...RischioSeniorLavoro da casaOrario flessibile
- ...di cyber security, di risk management, compliance... ...policies, standards, and controls are coherent, consistently... ..., standards, and control documentationAlign cyber... ...version controlProvide expert guidance on cyber policy... ...artefacts for governance and senior management...RischioSeniorLavoro ibrido
48.000 € - 60.000 €
## Capital Markets & Financial Risks Management ExpertApplylocations: IT - Roma - Via... ...Markets & Financial Risks Management Expert** per la nostra sede di Roma, Montello.... ...magistrale in economia o discipline affini**Seniority**Senior: almeno 5 anni di esperienzaPreferibile...RischioSeniorImpiego permanenteLavoro ibrido- ...Safety activities aimed at prevention and control of incidents that have the potential to... ...Flare Radiation Studies Quantitative Risk Analysis (QRA) Pipeline Risk Assessment... ...defined according to the candidate’s actual seniority. Applications are open to all genders...RischioSeniorOrario flessibile
- ...Physical AI Senior Engineer Se cerchi un percorso di crescita in un contesto internazionale dove le tue idee contano davvero, sei... .... Esperienza con reinforcement learning applicato al motion control. Programmazione avanzata in Python e C++ per moduli performance...Senior
40.000 € - 60.000 €
...from our users. As a Senior Machine Learning... ...real innovation demands risk, and risk always carries... ...entities will act as joint controllers for the limited purpose... ...directly or indirectly controls, is controlled by or is under common control with ShopFully SpA and its...RischioSeniorStage/TirocinioLavoro ibridoRemotoOrario flessibileTurno di pomeridiano- ...Division, we are looking for a senior candidate to manage the Data... ...Monitor and enforce data access controls and implement appropriate... ...including encryption and access control mechanisms.Strong analytical skills... ...security best practices and risk management.Must be able to...RischioSeniorDisponibilità immediata
55.000 € - 65.000 €
...mitigation of operational & IT risks (cyber, resilience,... ..., data). Manage Key Risk Indicators and raise... ..., methodologies and control requirements to business... ...concise risk reporting to senior management, risk... ..., regulation, audit or consulting, preferably in clearing...RischioSenior- ...(CFO) – Italy Operations is a senior executive leadership position... ...cost optimization, tax planning, risk management, treasury... ...while strengthening internal controls, financial governance systems,... ...management. Strengthen internal control frameworks, audit systems, financial...RischioSenior
- ...Role As a Financial Controller , you will be a key... ...financial reporting, internal controls and overall accounting... ...growth, finance control, and operational efficiency... ..., and ad‑hoc financial risk assessments.... ...Prior experience in a senior audit position or Big 4...RischioSenior
- ...An international consulting firm in Italy is looking for a Senior Consultant to join their team in the Life Sciences domain. The role involves advising clients on tailored solutions, implementing software for regulated processes, and ensuring compliance. Candidates should...SeniorLavoro ibrido
- ...define pricing, inventory controls, segmentation, channel... ...channels and leverage digital platforms to drive... ...market data to identify risks, opportunities, and performance... ...annual targets. Control commercial expenditures... ...minimum of 7+ years of senior sales experience within...RischioSeniorStage/TirocinioTurno di notte
- Una società di consulenza internazionale cerca un Business and Technology Consultant/Senior Consultant per partecipare a sfidanti progetti di trasformazione digitale. Il candidato ideale ha una laurea in Ingegneria e 1-5 anni di esperienza, è appassionato di tecnologia...Senior
- ...Il team di Cybersecurity del Technology Risk @Assurance è il punto di riferimento per aiutare... ...: ISO/IEC 27001/2, NIST CSF, CIS Controls, COBIT, ITIL; Familiarità con la normativa... ...Competenze nella mappatura e gestione dei rischi ICT/Cyber, nella realizzazione di risk...RischioSeniorStage/TirocinioOrario flessibile
40.000 € - 50.000 €
...division. Offerta The profile will independently conduct risk‑based audits across various business functions, with significant... ...related processes. The role involves assessing risks, identifying control weaknesses, providing pragmatic recommendations, and ensuring...RischioSeniorImpiego permanente
Vuoi ricevere più offerte di lavoro?
Iscriviti per ricevere offerte simili a Senior Digital Risk Consultant - ICT Controls & ITGC Expert. Iscriviti ora!

