Senior Manager in Governance Risk and Compliance
Pubblicato il 14-10-2026 - LE001 Prometeia in Milano
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.
Tutte le competenze, le qualifiche e l'esperienza necessarie per un candidato di successo sono elencate nella seguente descrizione.
ROLE AND RESPONSIBILITIESThe 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 AI into 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 Prom