Senior Manager in Governance Risk and Compliance

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/87y95c

Are you curious and ready to accept a new challenge in your career? Are you eager to join a dynamic company and bring innovation through your work and skills?

Prometeia offers you opportunities for growth and training in a Group with over 1000 professionals working for more than 500 clients in 20 countries around the world.

ROLE AND RESPONSIBILITIES:

The position combines deep functional expertise, advisory capabilities and business development , offering the opportunity to contribute to the growth of Prometeia’s Internal Audit practice.

The successful candidate will play a key role in the development, positioning and delivery of Prometeia’s Internal Audit advisory offering , supporting leading financial institutions in transforming their Internal Audit functions through advanced methodologies, data analytics, Artificial Intelligence and technology-enabled approaches.

Key responsibilities will include:

Internal Audit Offering Development
- Contribute to the definition and continuous evolution of Prometeia’s Internal Audit value proposition, identifying emerging client needs,



regulatory developments and market trends.
- Design new advisory propositions covering the full Internal Audit lifecycle, including Audit Universe definition, Risk Assessment, Audit Planning, Audit Execution, Issue Management, Follow-up and Audit Reporting.
- Develop methodologies for continuous auditing, continuous monitoring, dynamic risk assessment and data-driven auditing.
- Integrate emerging technologies, advanced analytics, Artificial Intelligence and Generative AIinto Internal Audit methodologies and operating models.
- Monitor regulatory developments and market practices affecting Internal Audit functions, translating them into concrete advisory opportunities and solutions.

Business Development & Market Positioning
- Support the commercial development of Prometeia’s Internal Audit advisory business, identifying opportunities within existing and prospective clients.
- Build and ma

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/87y95c