Senior Associate - Risk IA & GRC, Procedure/SGI - Roma [OTS] job opportunity at PwC.

Home Jobs In Italy Tag: Procedure/SGI - Roma [OTS] Senior Associate - Risk IA & GRC, Procedure/SGI - Roma [OTS] position at PwC


DatePosted 18 Days Ago bot
PwC Senior Associate - Risk IA & GRC, Procedure/SGI - Roma [OTS]
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Procedure/SGI - Roma [OTS]

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degreeAssociate
loacation Rome, Italy
loacation Rome....Italy

Line of Service Assurance Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary SENIOR ASSOCIATE - RISK IA & GRC, PROCEDURE/SGI   All’interno del team Risk IA & GRC , la risorsa sarà coinvolta in progetti volti a supportare le organizzazioni nella gestione integrata dei rischi, nel rafforzamento dei sistemi di controllo e nella conformità normativa. Il ruolo prevede attività di consulenza, assessment, progettazione e implementazione di modelli organizzativi e processi di governance, risk & compliance.   Affiancare i clienti nell’interpretazione e nell’adeguamento a normative nazionali e internazionali. Progettare, analizzare e aggiornare modelli di compliance, inclusi: D.Lgs. 231/01 GDPR Market Abuse Regulation (MAR) UK Bribery Act SOX e altre normative di settore Redigere e aggiornare policy, procedure, modelli organizzativi e matrici dei rischi. Valutare e potenziare il Sistema di Controllo Interno secondo best practice (es. COSO). Supportare la mappatura dei processi e l’individuazione dei controlli chiave. Collaborare con le funzioni aziendali per l’implementazione dei miglioramenti necessari. Supportare l’implementazione e il mantenimento di Sistemi di Gestione (ISO 9001, ISO 27001, ISO 37001, ecc.). Affiancare i clienti durante gli audit di certificazione e nell’implementazione dei correttivi. Contribuire allo sviluppo e alla pianificazione del Piano di Internal Audit. Eseguire audit in modalità outsourcing e co-sourcing (financial, IT, operational, compliance). Identificare aree di miglioramento, formulare raccomandazioni e monitorare l’avanzamento delle azioni correttive.   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 (preferibilmente a indirizzo Legislazione d'Impresa) Parli e scrivi in inglese con fluidità Hai spirito di iniziativa e tendi a risolvere i problemi con soluzioni innovative Credi nel lavoro in team, ti piace investire del tempo nella gestione, sviluppo e cura delle persone Ti piace metterti in gioco con passione ed energia Ti distingui per proattività e versatilità Sei disponibile a trasferte in Italia e all’estero Set   your   expectation   higher :     Il tuo talento e la tua curiosità avranno tutto lo spazio che meritano e, attraverso l’identificazione delle migliori risorse, contribuirai a garantire la qualità dei servizi che offriamo ai nostri clienti. In questo percorso di crescita sarai accompagnato da colleghi esperti e da una formazione continua e su misura grazie alla quale potrai mettere le tue competenze a disposizione dei clienti interni.         Feel   at   home:     Ci prendiamo cura delle nostre persone mettendole nelle condizioni di crescere ed esprimere al meglio il proprio potenziale. Ci impegniamo a creare valore per i clienti, le persone e la comunità, nel rispetto dell'ambiente.      GIVE YOUR LIFE A DIFFERENT PERSPECTIVE!!!   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 Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation {+ 17 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

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