RISK IA&GRC, Senior Associate - Bologna [OTS]
Core
Senior Associate in Internal Audit, Governance, Risk & Controls providing strategic consulting to clients on risk management, corporate governance, and compliance frameworks.
Role type
Senior Associate, IC Internal Audit & Risk Consultant
Builds
Compliance models, internal control systems, business continuity plans, and fraud prevention solutions
Domain
Professional Services / Risk & Compliance
Required skills
Enterprise Risk Management, Corporate Governance, Compliance Frameworks, Internal Audit, Business Continuity Planning, Fraud Prevention, Regulatory Analysis, Process Optimization, Stakeholder Management, Strategic Consulting
Preferred skills
Digital Transformation, Outsourcing Management, C-Level Presentations, Team Leadership
Technologies
N/A
Responsibilities
Provide consulting on corporate governance and Enterprise Risk Management; Assist clients with regulatory compliance (GDPR, SOX, etc.); Analyze organizational performance and optimize internal controls; Lead Business Continuity program development; Develop and execute Internal Audit plans.
Seniority
Senior, hands-on IC