Information Security - Identity Lifecycle Management
Contract: Permanent/Tempo pieno
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.
Oversight on maintenance and implementation of Information Security policies / procedures – Ensure the oversight of the implementation of the activities, identifying and reporting issues, risks and opportunities to the CISO / relevant stakeholders.
Design and deliver awareness campaigns, workshops, and training initiatives tailored to different audiences.
Support the selection and evaluation of training content and platforms, in collaboration with HR, Communication and other providers.
Contribute to the definition and review of Identity Lifecycle models and controls and Segregation of Duties (SoD) in collaboration with Business owners, IT, HR, Risk Management, Privacy and Compliance, Internal Control and Internal Audit.
Lead and coordinate the Identity Lifecycle and SoD projects for non-finance areas (i.e.

SAP modules MM and SD), ensuring the extension of Identity Management governance to all business applications and data repositories.
Collaborate with HR Business Partners (HRBP), Business Process Owners (BPO), and IT to define, implement, and maintain a centralized Role-Based Access Control (RBAC) library.
Map, monitor, and evaluate application profiles (especially administrative roles) for non-finance departments, identifying anomalies and enforcing segregation of duties.
Supervise and execute risk assessments for access requests outside the standard RBAC library, defining exception workflows and compensating controls.
Validate new access or function requests against the approved role library and assess risks for exceptions or non-standard assignments.
Define and enforce control processes for access provisioning, exception handling, and periodic reviews, including onboarding, role/function changes

Information Security

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