Assistant Manager Governance, Risk and Compliance

4 mesi fa


Roma, Italia KPMG A tempo pieno

**Monitoring Public** è la linea di servizi di KPMG Advisory S.p.A. dedicata esclusivamente ai servizi per le pubbliche amministrazioni che supportano i propri clienti nel miglioramento dell'efficacia e dell'efficienza dei processi e delle organizzazioni, indirizzando l'incremento delle performance economico-finanziarie.

Siamo alla ricerca di professionisti da inserire nel team di Roma, con** 3-4 anni di esperienza** nel settore pubblico e/o nel settore privato, specificamente in servizi di consulenza organizzativa in attività legate a:
PMO, area controllo di gestione, BPR e BPM, Governance e Modelli Operativi, valutazione delle performance e degli impatti, revisione dei modelli di gestione ed erogazione dei servizi, trasformazione digitale (AI..), digitalizzazione dei processi e dei servizi, valutazione delle politiche pubbliche, studi di fattibilità per il finanziamento di interventi pubblici.
- Laurea magistrale in economia, scienze aziendali, matematica o equivalente;
- Esperienza nella gestione di team di progetto e autonomia nella conduzione di attività progettuali;
- Esperienza nella mappatura e reingegnerizzazione dei processi;
- Esperienza di PMO su progetti complessi per monitorare lo stato di avanzamento delle iniziative progettuali e svolgere attività di pianificazione (fasi, attività, scadenze, milestone, output/deliverables); monitorare l'avanzamento fisico, i costi e l'ambito dei progetti; predisporre la documentazione necessaria all'esecuzione dei report mensili sullo stato di avanzamento dei lavori; analizzare gli scostamenti in termini di costi, output prodotti e scadenze prefissate; predisporre la reportistica operativa e direzionale interna e verso gli stakeholder istituzionali esterni;
- Interesse a lavorare su tematiche pubbliche e/o sanitarie;
- Ottima conoscenza della lingua inglese;
- PMO o altre certificazioni (es. IPMA, PMP, Prince, ITIL, COBIT...) ed esperienza in attività legate alla Governance e ai Modelli Operativi e alla Customer Experience costituiscono un requisito premiante;
- Conoscenza dei settori: Previdenza Pubblica e Assicurazioni, Servizi Sociali e alla Persona, Welfare Locale.

Completano il profilo una forte capacità di lavorare per obiettivi e una spiccata attitudine al problem solving, buone capacità comunicative e relazionali, orientamento al cliente, entusiasmo e alta motivazione alla crescita professionale, naturale propensione al lavoro in team.

RAL e inquadramento saranno commisurati in base all’esperienza maturata.

I dati richiesti verranno trattati nell’assoluto rispetto delle disposizioni contenute nel Regolamento Europeo 679/2016 (General Data Protection Regulation - “GDPR” o “Normativa Privacy”) e sue successive modificazioni ed integrazioni. Per maggiori informazioni fare riferimento alla Privacy Policy di KPMG.

**KPMG Advisory S.p.A. garantisce le pari opportunità.**

**Monitoring Public **is the service line of KPMG Advisory SpA dedicated exclusively to services for public administrations that support its clients in improving the effectiveness and efficiency of processes and organizations, addressing the increase of economic-financial performance.

We are looking for professionals to join the team in **Rome**, with 3-4 years of experience in the public sector and/or in the private sector, specifically in organizational consulting services in activities related to: PMO, management control area, BPR and BPM, Governance and Operational Models, performance and impact assessment, review of service models management and delivery,, digital transformation (AI..), digitization of processes and services, evaluation of public policies, feasibility studies for the financing of public interventions.
- Master's degree in economics, business science, mathematics or equivalent;
- Experience in managing project teams and autonomy in conducting project activities;
- Experience in Process Mapping and Reengineering;
- PMO experience on complex projects to monitor the progress of project initiatives and perform planning activities (phases, activities, deadlines, milestones, outputs/deliverables); monitor physical progress, costs and scope of projects; prepare documentation required to execute monthly progress of work reports; analyze variances in terms of costs, outputs produced and set deadlines; prepare operational and directional reporting internally and to external institutional stakeholders;
- Interest in working on public and/or health-related issues;
- Excellent knowledge of the English language;
- PMO or other certifications (e.g., IPMA, PMP, Prince, ITIL, COBIT...) and experience in activities related to Governance and Operational Models and Customer Experience are a rewarding requirement;
- Knowledge of the sectors: Public Welfare and Insurance, Social and Personal Services, and Local Welfare.

The profile is completed by strong skills in working for objectives and a strong aptitude for problem solving, good communication and interpers



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