Senior Manager in Governance Risk and Compliance

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8fda3h

h3Senior Manager in Governance Risk and Compliance /h3 /brpAre 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? /p /brpPrometeia offers opportunities for growth and training in a group of over 1,000 professionals serving more than 500 clients in 20 countries worldwide. /p /brpAmong the European leaders in Enterprise Risk Management and Wealth Asset Management solutions, Prometeia is looking for a bSenior Manager – Internal Audit Advisory Business Development /bto strengthen and further develop its Internal Audit offering within the Governance, Risk Compliance (GRC) practice. /p /brh3ROLE AND RESPONSIBILITIES: /h3 /brpThe position combines bdeep functional expertise, advisory capabilities and business development /b, offering the opportunity to contribute to the growth of Prometeia’s Internal Audit practice. /p /brpThe successful candidate will play a key role in the bdevelopment, positioning and delivery of Prometeia’s Internal Audit advisory offering /b,



supporting leading financial institutions in transforming their Internal Audit functions through advanced methodologies, data analytics, Artificial Intelligence and technology-enabled approaches. /p /brpKey responsibilities will include: /p /brpbInternal Audit Offering Development /b /p /brul /brliContribute to the definition and continuous evolution of Prometeia’s Internal Audit value proposition, identifying emerging client needs, regulatory developments and market trends. /li /brliDesign 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. /li /brliDevelop methodologies for continuous auditing, continuous monitoring, dynamic risk assessment and data-driven auditing. /li /brliIntegrate emerging technologies, advanced analytics, Artificial Intelligence and Gen

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8fda3h