Senior It Sox Risk And Compliance

Dettagli della offerta

Inspired by our visionary founder, Zegna follows its own path down the road that Ermenegildo built over 110 years ago in the mountains in Piedmont, Northern Italy.
His 232 road, crossing the 100 km2 Oasi Zegna natural territory surrounding the wool mill, has been turned into a graphic abstraction and signifier of the Zegna brand identity where history is expressed in the family name of the founder.
Established as a fabric maker, Zegna is internationally recognized as a leading global luxury menswear brand and part of the Ermenegildo Zegna Group.
Managed by Gildo Zegna as Chairman and CEO, Zegna Group designs, creates and distributes luxury menswear and accessories under the Zegna brand and womenswear, menswear and accessories under the Thom Browne brand to over 500 stores, of which, as of December 31, 2021, 297 DOS (of which 245 Zegna and 52 Thom Browne), in 80 countries around the world, remaining committed to leveraging its rich heritage to build a better present and future How Will You Contribute As a Senior IT SOX Risk and Compliance, you oversee: Ensure controls and risk management processes implemented by the first line of defense are designed appropriately and operating as intended Support and advice in the definition and update of ITGC Risk and Control Matrix Provide expertise in Risk Management topics to IT Department Identifying shifts in the organization's implicit risk appetite and risk tolerance Providing awareness, guidance and training to first-lines, related to risk management and control processes Participate in relevant application projects providing specialized advisory on Compliance matters to the Project Team Execute second-level controls to assure that controls implemented by the first line of defense are designed appropriately and operating as intended Identify critical issues, emerging risks and outliers Provide evidences, insights, clarifications to Internal Audit and External Auditors Produce periodic reports on ICT Risk and Compliance topics Participate in the update of IT Policies and Procedures Who You Are You are a professional with at least 6 years of relevant experience in a similar role, especially on IT SOX projects .
You have: Knowledge of SOX requirements and methodology; Ability to work in a team and problem solving approach; Flexible and proactive attitude.
Retail is more than just the act of selling products.
Our Sales Channels & Retail teams bring our customers into our global community, sharing with them our creativity and craft, as well as our story and the journey of each item.
These relationships are nurtured by our in-store teams and fostered by our headquarters and regional offices, who, together, are responsible for the definition, implementation, and execution of our retail strategy.
It is collaboration, one of shared passion and tenacity, which ensures a level of excellence and a consistent client experience whether visiting our stores in Milan or Beijing.
Production & Services Production & Services Production & Services Our Production & Services teams, which includes Technical Design, Production, and Operations, bring the artistry of our garments to life.
These passionate and skilled individuals are responsible for the entire manufacturing and delivery process: from the sourcing of superior raw materials, to the careful construction of each piece, to how they are delivered to our customers.
These teams are divided into two areas: textiles and apparel.
Since 1910, we have been guided by the vision of our founder, Eremengildo Zegna, to create the world's most beatutiful fabrics.
Today, our textile teams continue this tradition, creating fabrics and accessory collections through a considered combination of craftmanship and innovation.
Our apparel production units and teams that create our ready to wear, made to measure, knitwear, and leather goods, produce garments according to our high quality standards and innovative processes and techniques.
Thanks to our from sheep to shop, vertically-integrated approch the combined effort of each team ensures that the exceptional quality and vision we've become known for is present at every step along the way.
Marketing & Customer Experience Marketing & Customer Experience Marketing & Customer Experience We tell our stories through more than just garments.
Our Marketing & Customer Experience teams ensure that our journey is reflected in every touchpoint, from our campaigns and social media posts to how we delight customers in-store and online.
We strive to create an inspiring and unique connection with each client, a true luxury experience that speaks authentically to our proud history and vibrant future.
Most of these teams are based at our our global headquarters in Milan.
The CRM and Content Brand Marketing teams, however, are present globally.
Those at our headquarters define Zegna's brand image and overarching strategy, while those in the regions collect market insight and adapt the central strategy to meet the needs and cultures of local markets.
Manage & Support Manage & Support Manage & Support Our Manage & Support teams ensure that everything runs smoothly.
They ensure that people and processes are all heading in the right direction, that complex challenges are overcome, and that all our teams contribute to the growth and evolution of our company.
In addition to supporting our staff, our Human Resources, Finance, Legal, and IT teams also take strategic decisions about how we operate as a business today, and where our business will be tomorrow.
They are present at our headquarters in Milan as well as in the regions.
Design, Plan, Develop Design, Plan, Develop Artistic talent and creative expression are key to our collections.
So is craftsmanship, as we constantly tailor our traditions to reflect the evolving needs of our customers.
These characteristics all can be found in our teams that Design, Plan, and Develop the garments for our collections.
The majority of these teams are based at our offices in Italy and Switzerland.
Our Made to Measure ambassadors, however, can be found around the globe, due to the personal nature of this service.
Whether based in Milan or our New York store, these teams work together so that our brand speaks with a single creative voice.
They also collaborate to guarantee our products possess the excellence, innovation, and attention to detail our customers expect.
Related Positions Contribute to our proud legacy, and shape our vibrant future, as what makes you, makes Zegna.
Related Positions Contribute to our proud legacy, and shape our vibrant future, as what makes you, makes Zegna.
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