Ensures compliance with and implementation of key internal control principles in line with group requirements.
Identify the needs for additional controls and procedures and participate in the creation of procedures within the operational and security departments
Ensures compliance with group security procedures by implementing independent controls related to the operations of operational departments and updates existing controls and tools.
Identifies the security incidents and failures of operational activities and measures the risks, both actual and potential.
Supports leadership in all initiatives to implement controls and mitigate risk, reports regularly.
Take part in the planning, organization and performance of the internal contingent function, taking part in the audit plan.
Carries out the risk analysis of all departments.
Reports issues related to risk management and deficiencies identified in operational activities to the security director and makes recommendations for improving the operations of the organization.
Evaluates compliance with existing company policies and procedures, identifying and proposing changes if necessary.
Evaluates compliance with applicable regulations.
Identify the areas in which things go well and where they are in trouble and participate in the continuous education and development of colleagues, sharing best practices.
-3 years’ experience experience in an external or internal audit department, internal control department or risk department is an advantage.
-Basic knowledge of risk management.
-Experience in drafting internal policies and procedures and in evaluating and documenting processes.
-Analytical thinking, attention to detail, working skills with figures and interpretation of financial information, working pressure.
-Ability to communicate, coordinate and organize, and run multiple projects simultaneously.
-Proactive attitude and strong character, capable of meeting the expectations.
-Knowledge of Italian and English - advanced.
-Very good knowledge of Microsoft Office (Excel, PowerPoint, Word).
- Availability for travel around 2 weeks per month.