Internal Control Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78dmec

OverviewExperteer OverviewAs Internal Control Manager in Milan, you will lead the ICS program for the Italian and Greek markets, partnering with local management, Maison HQ, and the Group to ensure effective controls and regulatory alignment. Non aspetti a candidarsi dopo aver letto questa descrizione: per questa occasione è previsto un elevato volume di candidature. You'll drive the yearly control cycle, implement improvements, and oversee remediation progress and audits. You will also coordinate IT access reviews, policy updates, and documentation while acting as the ICS SME within the European Richemont network. This role offers visibility across retail finance and cross-functional teams,



with a focus on continuous improvement and value-driven governance.ResponsibilitiesLead the ICS yearly cycle and test control design with control owners and local managementDrive control enhancements to support annual self-assessmentsMonitor remediation progress and verify control effectiveness post-implementationCoordinate IT application access and SOD reviews; validate access scoping for local applicationsCoordinate with Finance, Functions, and Maisons to implement new guidelines and ensure local applicabilitySupport audit boutique reviews and ensure follow-up actionsCollaborate with management on process streamlining and new/ revised controlsDocument processes with flow charts and matrices; facilitate internal documentationShare best practices as ICS SME across the European Richemont networkCollaborate with auditors on ICS matters and monitor local regulatory developmentsQualificationsBachelor or Master degree in Administration or FinanceExperience in internal controls, xrdztoy compliance, risk management, or related fieldsAbility to lead cross-functional projects to completionAbility to analyze large data sets and produce detailed reportsKnowledge of IT system access analysis and SOD conflict resolutionSAP knowledge preferredExperience with digitalization and automation is

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78dmec