A leading financial services firm located in Rome is seeking an OperationalRisk Manager. This role involves leading the identification and mitigation of operational and IT risks, developing Key Risk Indicators, and providing guidance on risk...
by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
Reporting to the Group Chief Internal Audit Officer, the role will oversee the maintenance and continuous enhancement of the Enterprise Risk Management (ERM)...
by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
Reporting to the Group Chief Internal Audit Officer, the role will oversee the maintenance and continuous enhancement of the Enterprise Risk Management (ERM)...
embedded in our team.In this department, Group Resilience, Operational and Technology Risk team is covering the second line of defense function on Risk for IT, Cybersecurity, Human Resources, Procurement and other transversal departments, as well as...
with strategic objectives and regulatory requirements.
Periodically update and coordinate the Group Fraud Risk Assessment, supporting risk owners in the identification and evaluation of fraud risks.
Support in planning and executing audit (operational...
and hospitality solutions in the most beautiful locations of the country.
Who We're Looking For:
Maintenance Planning & Continuous Improvement:
• Manage and update the maintenance plan for rail coaches.
• Incorporate feedback and operational return of...
projects, considering factors such as construction costs, operational expenses, revenue projections, and potential return on investment and
• Creating and managing detailed financial models that accurately project cash flows, investment returns...
and Risk Management.
Looking for someone who can multitask, learn legacy code, discuss issues, bug fixes, and enhancement requests raised by users with stakeholders, etc.
Responsibilities
In this role, you will interact directly with trading, compliance...
and hospitality solutions in the most beautiful locations of the country.
Who We're Looking For:
Maintenance Planning & Continuous Improvement:
• Manage and update the maintenance plan for rail coaches.
• Incorporate feedback and operational return of...
Yibi Group | Strategic Global Partner to Luxury Maisons-Roma
Heritage: Yibi ensures that every product reflects the high standards of Italian design, while we handle the operational complexity in China.
Zero-Risk Market Entry: Immediate access to China’s Tier 1-3 cities.
Private Channel Access: Exclusive placement...
projects, considering factors such as construction costs, operational expenses, revenue projections, and potential return on investment and
• Creating and managing detailed financial models that accurately project cash flows, investment returns...
Yibi Group | Strategic Global Partner to Luxury Maisons-Latina
Yibi Value Proposition for Italian Brands
• Respect for Heritage: Yibi ensures that every product reflects the high standards of Italian design, while we handle the operational complexity in China.
• Zero-Risk Market Entry: Immediate access to China’s...
SENIOR ASSOCIATE - RISK IA & GRC, PROCEDURE/SGI
All’interno del team Risk IA & GRC, la risorsa sarà coinvolta in progetti volti a supportare le organizzazioni nella gestione integrata dei rischi, nel rafforzamento dei sistemi di controllo...
and hospitality solutions in the most beautiful locations of the country.
Who We're Looking For:
Maintenance Planning & Continuous Improvement:
• Manage and update the maintenance plan for rail coaches.
• Incorporate feedback and operational return of...