Senior Associate - Governance, Risk & Controls - Risk Private - Verona

7 Months ago • 2-5 Years

Job Summary

Job Description

Join our Risk Private team in Verona, Italy! We're looking for a Senior Associate with 2-5 years of experience in risk management, governance, and controls. Must-haves include strong analytical skills, proficiency in English, and experience with internal control systems. This role offers opportunities to work on international projects, build your career, and contribute to the success of our clients.
Must have:
  • Risk Management
  • Internal Controls
  • Strong Analytical
  • English Proficiency
Good to have:
  • Sarbanes-Oxley Act
  • Law 262/2005
  • IT General Controls
  • Project Management
Perks:
  • Career Growth
  • International Projects

Job Details

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

Contribuisci a rafforzare la fiducia nei mercati diventando un partner strategico per i nostri clienti affiancandoli nella gestione dei rischi, nella costruzione e rivisitazione di modelli di governo societario e dei sistemi di controllo interno. Affronta sfide professionali complesse, utilizzando approcci innovativi e pragmatici con l’obiettivo di agevolare la digitalizzazione delle organizzazioni.

All’interno del gruppo Risk Private, ti occuperai di:

  • Supportare il Team nelle attività di analisi del rischio, comprensione, valutazione e validazione del Sistema di Controllo Interno dei clienti sia con riferimento ai processi di business che agli IT General Controls, documentando i risultati delle verifiche dei controlli e, fornendo raccomandazioni per miglioramenti. 

  • Affiancare i clienti nella gestione della conformità al Sarbanes-Oxley Act (SOX), attraverso la costruzione, analisi e valutazione di modelli di controllo interno, inclusa la documentazione dei processi, l'identificazione e il testing dei controlli chiave, predisposizione della reportistica necessaria per garantire l'aderenza ai requisiti di trasparenza finanziaria e integrità dei dati.

  • Supportare le aziende nell'implementazione e nella gestione dei requisiti della Legge 262/2005, fornendo assistenza specializzata nella progettazione, analisi e valutazione dei sistemi di controllo interno e gestione del rischio, per garantire conformità normativa e ottimizzazione dei processi aziendali.

Alimenta le tue capacità con progetti sfidanti e contribuisci, con il tuo lavoro, a migliorare la resilienza del business dei nostri clienti ridisegnando i processi, le procedure aziendali e trasformando il rischio in un fattore di successo.

L’esperienza nel gruppo è orientata ad una rapida crescita professionale, con una forte esposizione al top management di clienti e al coinvolgimento in progetti di natura nazionale ed internazionale.

Your unique strengths

  • Hai maturato da 2 a 5 anni in un ruolo affine, preferibilmente in contesti consulenziali

  • Hai una laurea in Economia, Ingegneria Gestionale o Giurisprudenza 

  • Hai un ottima capacità nell’utilizzo dell’inglese sia a livello scritto che orale (preferibilmente possiedi una certificazione linguistica)

  • Hai ottime competenze nell’utilizzo del pacchetto Office (Excel, Word, Power Point)

  • Sei proattivo nel cercare soluzioni funzionali e innovative a progetti complessi 

  • Credi nel lavoro in team, ti piace investire del tempo nella gestione, sviluppo e cura delle persone

  • Hai ottime capacità di comunicazione e sai guidare un team creando un ambiente di lavoro stimolante e positivo

  • Sai lavorare per obiettivi e metterti in gioco con passione 

  • Sei disponibile a trasferte in Italia e all’estero

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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