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

PwC PricewaterhouseCoopers GmbH

Rome, Italy
Risk ia & grc consulting
Compliance and governance models
Internal control systems assessment
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

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 activities include interpreting and adapting to national and international regulations, designing and updating compliance models, and evaluating internal control systems according to best practices.
  • The company offers continuous, tailored training and a supportive environment for professional growth, encouraging employees to contribute their skills to clients and the community.

Matching 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.

Skills & Requirements

Must-have

  • Risk IA & GRC consulting
  • Compliance and governance models
  • Internal control systems assessment
  • Policy and procedure updates
  • Audit execution and recommendations

Nice-to-have

  • Innovative problem-solving
  • Team development and care
  • Passion and energy
  • Proactivity and versatility

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter