Senior Associate - Risk Ia & Grc, Procedure/sgi - Roma [ots]

Jobs Ta Pwc

Roma, Italy
Not specified (assumed to be hybrid based on typical consulting roles).
Risk ia & grc consulting
Governance, risk & compliance implementation
D.lgs. 231/01, gdpr, mar, sox
The job posting is for a Senior Associate position in Risk IA & GRC at PwC in Rome, Italy. The role involves consulting on risk management, compliance, and internal control systems, requiring a background in relevant fields and fluency in English

Job Summary

  • The role involves supporting organizations in integrated risk management, strengthening control systems, and regulatory compliance through consulting, assessment, and implementation of governance, risk, and compliance models.
  • Key responsibilities include interpreting and adapting to national and international regulations, designing compliance models, updating policies and procedures, and evaluating the Internal Control System.
  • The company offers opportunities for growth, continuous tailored training, and the chance to contribute to the quality of services provided to clients, fostering a supportive environment for personal and professional development.

Matching Summary

Match Score: 85

The job posting is for a Senior Associate position in Risk IA & GRC at PwC in Rome, Italy. The role involves consulting on risk management, compliance, and internal control systems, requiring a background in relevant fields and fluency in English.

Skills & Requirements

Must-have

  • Risk IA & GRC consulting
  • Governance, Risk & Compliance implementation
  • D.Lgs. 231/01, GDPR, MAR, SOX
  • Internal Control System assessment
  • Process mapping and key controls
  • ISO 9001, ISO 27001, ISO 37001 implementation

Nice-to-have

  • Spirit of initiative and problem-solving
  • Teamwork and people development
  • Passion and energy
  • Proactivity and versatility
  • Curiosity and continuous learning

Key Requirements

  • 2-5 years of relevant experience
  • Degree in Economics, Management Engineering, or Law
  • Fluent English (spoken and written)
  • Willingness to travel in Italy and abroad

Work Rights

Not specified

Tailored Resume

Cover Letter