Senior Manager in Governance Risk and Compliance
Pubblicato il 24-10-2026 - Prometeia in Bologna
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 maintain relationships with Chief Audit Executives, Heads of Internal Audit and senior managementof financial institutions.
- Contribute to Prometeia’s external positioning through thought leadership, market studies, conferences, roundtables, webinars and publicationson Internal Audit topics.
Project Leadership & Delivery
- Lead complex Internal Audit advisory and transformation projectsfor banks and financial institutions.
- Design and implement Internal Audit Target Operating Models, methodologies, governance frameworks and processes.
- Support clients in reviewing and enhancing Audit Universe, Risk Assessment methodologies and risk-based Audit Planning.
- Support the development of data-driven audit approaches, including risk indicators, advanced analytics, automated controls testing and continuous auditing.
- Coordinate multidisciplinary Prometeia teams combining Internal Audit expertise, risk specialists, data scientists and technology professionals.
PROFESSIONAL REQUIREMENTS
The ideal candidate has approximately 8–12 years of professional experience, with a significant part of that experience specifically focused on Internal Audit within the Financial Services industry.The candidate should have:
- Strong and demonstrable Internal Audit expertise, preferably developed within banks, financial institutions, leading consulting firms or a combination thereof.
- Solid understanding of the Internal Audit lifecycle, including Audit Universe, Risk Assessment, Audit Planning, fieldwork, testing, reporting, issue management and follow-up.
- Experience in designing or reviewing risk-based Internal Audit methodologies and Internal Audit operating models.
- Strong knowledge of banking processes, risks and control frameworks.
- Good understanding of the European banking regulatory environment and its implications for Internal Audit.
- Knowledge of relevant international Internal Audit standards and professional practices.
Knowledge of GRC platforms and Audit Management Systems is considered an advantage.
OTHER SKILLS
- Fluent English (C1+); additional languages are considered a plus.
- Excellent communication skills.
- Good command of data analysis tools.
- Familiarity with Internal Audit / GRC platforms and data analytics solutions is considered a plus.
- Professional certifications such as CIA, CISA, CRMA, CPA/ACA or equivalent qualificationsare considered a strong plus.
- Willingness to travel internationally according to project and commercial needs
WHAT WE OFFER: COMPENSATION, WELFARE & AGEVOLAZIONI
Our history, as well as the future, is based on the value of our people. The biggest investment at Prometeia is in our pe