Il team Risk Capital & Risk Reporting affianca i clienti finanziari nella gestione integrata dei rischi e del capitale, combinando competenze quantitative, regolamentari e di reporting, con focus su capital management, framework di EnterpriseRisk...
Il ruolo
Per la sede di Milano siamo alla ricerca di una persona per uno Stage presso la nostra Service Line Compliance, Internal Audit e EnterpriseRiskManagement.
Dopo il corso di introduzione, la persona selezionata entrerà a far parte...
Il team Risk Capital & Risk Reporting affianca i clienti finanziari nella gestione integrata dei rischi e del capitale, combinando competenze quantitative, regolamentari e di reporting, con focus su capital management, framework di EnterpriseRisk...
in contesti enterprise
• Esperienza in progetti di smart HQ / trasformazione del workplace
• Definizione e validazione di architetture end-to-end, in linea con standard IT globali
• Integrazione tra sistemi IT (network, IAM, applicazioni) e tecnologie OT...
platforms.
• Design, maintain, and improve reporting frameworks, dashboards, KPIs, and data quality controls to support governance, audits, vendor risk monitoring, and management decision-making.
• Ensure vendor master data quality, integrity...
environments, with particular focus on Microsoft technologies.
• Ensure availability, scalability, performance and security of infrastructure services.
• Lead cybersecurity initiatives, governance frameworks and risk mitigation activities.
• Manage global...
Management, PPM), prioritizzazione, risk & value management per l'IT
• Esperienza diretta nella gestione di team (almeno 8-10 persone) con approccio people-oriented e sviluppo delle risorse
• Buona conoscenza di piattaforme dati moderne, cloud (Azure/AWS/GCP...
Deliverables.
Main activities/responsibilities:
• Risk & Issue Management
o Identify risks early and implement mitigation plans.
o Drive WAR ROOM activities for critical issues impacting schedules or SOP readiness.
o Maintain issue logs and ensure...
Governance, enterpriseriskmanagement (IRM), and executing cross‑functional roadmaps across multiple stakeholders
• Solid understanding of ServiceNow workflows and their use within governance, risk, and compliance processes
• Excellent project, stakeholder...
apartmentGrafton RecruitmentplaceCorbetta, 21 km da Milanoevent_available
Deliverables.
Main activities/responsibilities:
• Risk & Issue Management
o Identify risks early and implement mitigation plans.
o Drive WAR ROOM activities for critical issues impacting schedules or SOP readiness.
o Maintain issue logs and ensure...
for growth and training in a Group with over 1000 professionals, within which a sizeable community of PhDs, delivering solutions to more than 500 clients in 20 countries worldwide.
Prometeia is one of the European leaders in RiskManagement and Wealth...
As a Major & Strategic Account Executive, you will be working in our Legal & Regulatory division where we help legal and compliance professionals enhance productivity, mitigate risk, and solve complex problems confidently.
Our sw expert solutions...
when using the AWS Cloud. We work together with customer teams and the AWS Partner Network (APN) to execute enterprise cloud computing initiatives. Our team provides assistance through a collection of offerings which help customers achieve specific...
standards, and enterpriseriskmanagement processes.
• Coordinate multinational financial reporting and cross-border finance activities with global headquarters.
• Ensure compliance with Italian financial regulations, corporate governance requirements...
apartmentVem Sistemi S.p.A.placeMilanolanguageallibo.comevent_available
con Cloud pubblici (AWS, GCP e/o Azure).
Esperienza in contesti regolamentati (finance/enterprise) con attenzione a security, auditability, segregation of duties e change management.
Formazione
Tecnica: sui nostri vendor di riferimento (certificazioni...