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

PwC UK

Rome, Italy
Risk ia & grc consulting
Compliance frameworks implementation
Internal control system 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 responsibilities include advising clients on national and international regulations, designing compliance models (D.Lgs. 231/01, GDPR, MAR, UK Bribery Act, SOX), updating policies, and evaluating Internal Control Systems.
  • The company offers continuous, tailored training and expert guidance to help individuals grow their potential and contribute to client quality, fostering a supportive environment.

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 frameworks implementation
  • Internal Control System assessment
  • Process mapping and key controls
  • ISO management systems support
  • Internal Audit planning and execution

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 speaking and writing
  • Availability for travel

Work Rights

Not specified

Tailored Resume

Cover Letter