25 set - Bollate
Ariston Group
Ariston Group is a global leader in sustainable climate and water comfort,
listed on Euronext Milan. In 2025 the group reported 2.7 billion-euro revenues,
with almost 11,000 employees, direct presence in 41 countries in 5 continents,
32 production sites and 31 research and development centers. The group
demonstrates its commitment to sustainability through renewable and
high-efficiency solutions, including heating heat pumps, water heating heat
pumps, hybrids, domestic ventilation, air handling, electric components, and
solar thermal systems, while continuously investing in technological innovation,
digitalization, and advanced connectivity solutions. The group operates under
global strategic brands Ariston, Wolf and Elco, and brands such as Calorex, NTI,
Atag, Domotec, Brink, Chromagen, Racold, as well as Thermowatt and Ecoflam in
the components and combustion technologies business.
ICT Governance & Risk
Department: ICT Security
Reports to: Governance Risk and Compliance
About the Role
We are looking for a a professional to support Group-level ICT Security
governance,
ITGC compliance, IT risk management and SAP/ERP access governance.
The role focuses on ensuring effective control execution, supporting audit
activities, coordinating evidence collection and monitoring remediation plans
with relevant control owners.
It also includes the management of Identity Access Management processes for SAP
and ERP environments, with a focus on authorization procedures, Segregation of
Duties, periodic access reviews, ticket management and escalation of
access-related risks.
Key Responsibilities
* Support IT General Control compliance & IT Controls according to best
practice by verifying control implementation and effectiveness across
relevant ICT processes and systems.
* Support external and internal audit activities by coordinating evidence,
control owners, findings and remediation actions.
* Conduct an initial comprehensive IT risk assessment and maintain the Group
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