Senior Associate - Risk Ia & Grc, Procedure/sgi - Roma [ots]
PwC PricewaterhouseCoopers GmbH
Roma, Italy
2 to 5 years experience in related role
Degree in economics, engineering, or law
Fluent english speaking and writing skills
The role involves supporting organizations in integrated risk management, strengthening control systems, and ensuring regulatory compliance
Job Summary
The role involves supporting organizations in integrated risk management, strengthening control systems, and ensuring regulatory compliance.
Candidates will design and update compliance models including D.Lgs. 231/01, GDPR, MAR, UK Bribery Act, and SOX while mapping processes and identifying key controls.
The position offers continuous training and mentorship from expert colleagues to help employees grow their potential within a diverse team environment.
Matching Summary
The role involves supporting organizations in integrated risk management, strengthening control systems, and ensuring regulatory compliance.
Skills & Requirements
Must-have
2 to 5 years experience in related role
Degree in Economics, Engineering, or Law
Fluent English speaking and writing skills
Knowledge of D.Lgs. 231/01 and GDPR
Experience with COSO internal control framework
Familiarity with ISO 9001, 27001, 37001 standards
Nice-to-have
Proactive problem-solving mindset
Team collaboration and people development
Innovative solution generation
Willingness to travel domestically and internationally
Passion for professional growth
Key Requirements
2-5 years of relevant consulting experience
Bachelor's degree in Economics, Management Engineering, or Law
Fluency in English language
Availability for domestic and international travel