Audit per Clienti quotati e non; • Compliance audit e attività di testing per l’adeguatezza dei sistemi di controllo interno alla Legge 262/2005, SOX, e D.Lgs. 231/2001 anche in ambito IT (e.g. ITGC, ITAC, verifiche in materia dei delitti informatici...
sta cercando una figura di esperto/a IT di forte taglio tecnico che, facendo riferimento al responsabile sistemi di gruppo, gestisca l’infrastruttura del gruppo e contribuisca attivamente all’integrazione delle infrastrutture delle società che saranno integrate...
driven by a common work ethic of mindsets and skillsets oriented towards flexibility, resilience, a high degree of organisation, and a craftsmanship level of attention to detail.
About the role
The Group IT Infrastructure and Security Operations Manager...
unparalleled opportunities for career growth and job satisfaction.
This role is part of our Geographic Compliance and Corporate (‘GCC’) group in Accenture’s Global Legal Function. Our professionals work closely with other Legal teams, corporate and business...
site locations
ROLES & RESPONSIBILITIES:
Provide support for P1 to P4 issues and escalate the same to other teams incl. the vendor until a resolution is obtained.
Perform quarterly audit compliance tasks of the system along with reviews of the...
al miglioramento dei processi di governance IT e cyber risk
Requisiti richiesti
• Esperienza di almeno 3-4 anni in ambito compliance/privacy/SOC, maturata in contesti consulenziali
• Conoscenza di normative e framework di riferimento (es. GDPR, ISO 27001, NIST...
Select how often (in days) to receive an alert:
Lead Auditor - IT
Posting Date: 7 Apr 2025
Location: Rozzano, IT, 20089
Contract Type: Permanent
Division: Italy Certification Operations
Level of experience:
RINA is currently recruiting for...
e comprensibile
• Collaborerai con team multidisciplinari (Business, IT, Compliance, Risk) per comprendere le esigenze di analisi dei dati e fornire soluzioni data-driven
• Supporterai l’individuazione di regole e di livelli di controllo dell'accesso ai dati...
access, and laptop
• Good command of written and spoken English (level B1/B2)
• Full-time internship (6 months)
• Start Date: March 2025
Position Description: Are you ready to dive into the dynamic world of IT Platform Support team? Join our dynamic...
IT esistenti.
Formazione e Sensibilizzazione: Sviluppare e condurre sessioni di formazione per il personale interno e per i clienti su temi di cyber security.
Compliance e Regolamentazione: Verificare la conformità con normative locali...
Description:
Supports the Project Lead for the management of SAP4Hana project.
Role and duty – core business:
• Supports the monitoring of Project Risks and Budget with the help of the external Business, external consultants and IT Project...
ASBIS Group is a leading IT company specializing in value-added distribution and development of IT, IoT, and Robotic products, solutions, and services to the markets of Europe, the Middle East, and Africa.
In over 30 years of operations, ASBIS has...
e Pozzuoli (NA).
The world is how we shape it
Descrizione del lavoro
IL TUO RUOLO:
• Sviluppo della practice Consulting Financial Services in ambito Digital Transformation, Risk Compliance Regulatory
• Selezione e definizione dell’offering valorizzando...
a properly defined architecture specification (design, governance, and compliance).
• Facilitate the evaluation and selection of new products and services in collaboration with the business and IT.
• Identify the financial and organizational impact of the...