10 ott - Uri
Ariston Holding
Ariston Group is seeking a skilled ICT Governance, Risk & Compliance professional to support group-level ITGC governance, SAP/ERP access governance and IT risk management.
You will coordinate audit evidence collection, track remediation plans and manage IAM processes for SAP and ERP environments, focusing on authorization, SoD, and access reviews.
You will work with control owners, auditors and IT security teams to ensure effective control execution and timely remediation, in a multinational,
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