RISK IA&GRC, Senior Associate - Bologna [OTS]
Core
Senior Associate in Internal Audit, Governance, Risk & Controls providing strategic advisory on risk management, corporate governance, and internal control systems to help clients achieve digitalization and operational resilience.
Role type
Senior Associate, IC Internal Audit & Risk Consultant
Builds
Compliance models, internal control systems, business continuity programs, and fraud prevention solutions
Domain
Professional Services / Risk Management & Corporate Governance
Deliverable
client delivery
Required skills
Enterprise Risk Management, Corporate Governance, Internal Audit, Compliance Frameworks, Business Continuity Planning, Fraud Prevention, Controls Testing, Financial Audit, IT Audit, Operational Audit
Preferred skills
Experience in consulting environments, fluency in English, proactive problem-solving
Technologies
None explicitly stated
Responsibilities
Advise on corporate governance and Enterprise Risk Management; Support compliance with national and international regulations (e.g., GDPR, SOX, Market Abuse); Analyze organizational performance and optimize internal controls; Lead Business Continuity program development; Evaluate anti-bribery and anti-trust models; Develop and organize Internal Audit plans including outsourcing and co-sourcing engagements
Seniority
Associate, hands-on IC with rapid growth trajectory
