Risk and internal control professional
Posted on :
24-05-2024
Employer Active
1 Vacancy
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Job Description
- Analyzing Control Requirements and their applicability in the organizational departments (identification of process owners, verification of documentation requirements, monitoring of controls implementation);
- Providing training and support to process owners, RIC Representatives and Independent Assessors (coordinate workshops, perform quality checks etc.);
- Deficiencies and remediation (supervise and validate remediation activities in case of deficiencies, support entities to close the remediation activities prior to FY end);
- Performing quality and validation checks for various entities reporting to Lead Country Italy;
- Supporting and participating in international projects (e.g., process analysis, identification of standard methodology, standardization projects…) Enterprise Risk Management;
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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