Welcome to Herzum | now part of Catworkx!We are much more than an IT consulting company: we are innovators, pioneers, and partners in excellence. Today, we begin a new chapter as part of the catworkx group
IT Compliance Analyst We are looking for a motivated IT Compliance Analyst to support our IT Governance, Risk and Compliance framework, focusing on IT General Controls (SOX), SAP authorization governance, Segregation of Duties, user access management and audit support.
Job Description We are looking for a motivated IT Compliance Analyst to support our IT Governance, Risk and Compliance framework, focusing on IT General Controls (SOX), SAP authorization governance, Segregation of Duties (SoD), user access management and audit support.
IT Compliance Analyst We are looking for a motivated IT Compliance Analyst to support our IT Governance, Risk and Compliance framework, focusing on IT General Controls (SOX), SAP authorization governance, Segregation of Duties, user access management and audit support.
Experteer OverviewIn this role you drive governance for the Information Security Master Plan, focusing on Identity Lifecycle management and SoD initiatives. You’ll collaborate across IT and business teams to implement security policies and support cross-functional programs.
Information Security - Identity Lifecycle Management Contract: Permanent/Full time Location: Milano, IT Main responsibilities: - Information Security Planning – Plan and estimate budget and time schedule for activities to be included into Information Security Master Plan.
Job description: If you’ve worn a pair of glasses, we’ve already met. We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over
Experteer Overview In questa posizione, you will support IT Governance, Risk and Compliance, focusing on ITGCs, SAP authorization governance and SoD. You will work with IT teams, SAP specialists and auditors to ensure controls are designed, tested and improved.