Risk and Quality Control Specialist
1 giorno fa
Societe Generale is a leading international banking group, operating in over 40 countries. With a diverse range of businesses and expertise, we support the economy by providing innovative financial solutions to individuals, institutions, and corporations.
Job DescriptionWe are seeking a highly skilled Risk and Quality Control Specialist to join our team in Milan, Italy. As a key member of our audit department, you will be responsible for conducting audits and risk assessments on various activities, ensuring compliance with regulatory requirements and company policies.
Responsibilities:- Conduct thorough audits and risk assessments to identify potential areas of improvement and non-compliance
- Analyze data and provide recommendations for enhancements to internal controls and processes
- Collaborate with cross-functional teams to implement corrective actions and monitor progress
- Develop and maintain comprehensive documentation of audit findings and recommendations
- Bachelor's degree in Finance, Accounting, or related field; Master's degree preferred
- Minimum 2-3 years of experience in audit, risk management, or quality control
- Excellent analytical, communication, and problem-solving skills
- Fluent English language skills (C1-C2 level); Italian language skills also required
A competitive salary of €60,000 - €80,000 per annum, depending on experience and qualifications, plus a comprehensive benefits package, including health insurance, pension plan, and paid time off.
About Us:Societe Generale values diversity, equity, and inclusion in all aspects of our business. We offer a dynamic and supportive work environment, with opportunities for growth and development.
-
Risk Management Specialist
1 mese fa
Milano, Lombardia, Italia Sgs Société Générale De Surveillance Sa A tempo pienoRole DescriptionAs a Risk Management Specialist at Sgs Société Générale De Surveillance Sa, you will be responsible for analysing operational risk data versus the existing control framework. This role involves collectively assessing the design and operating effectiveness of second level controls, making recommendations for improvement and tracking open...
-
Senior Quality Specialist
1 mese fa
Milano, Lombardia, Italia Quality Analytics A tempo pienoJob DescriptionFor Quality Analytics, we are seeking a talented Senior Quality Specialist to support the implementation, execution and management of the Corporate Quality System in Italy. The ideal candidate will have a strong understanding of GxP regulations and quality systems, with the ability to function independently and in a matrix environment.Key...
-
Global Risk Management Specialist
1 mese fa
Milano, Lombardia, Italia Sgs Société Générale De Surveillance Sa A tempo pienoJob Summary: We are seeking a highly skilled Global Risk Management Specialist to join our team in Milan. As a Risk and Control Expert, you will be responsible for analyzing operational risk data and assessing the effectiveness of our control framework.Key Responsibilities:Perform second-level control reviews on a sample basisMake recommendations to improve...
-
Global Risk Management Specialist
1 mese fa
Milano, Lombardia, Italia Sgs Société Générale De Surveillance Sa A tempo pienoRole SummaryAs a Global Risk Management Specialist at Sgs Société Générale De Surveillance Sa, you will be responsible for analyzing operational risk data versus the existing control framework, assessing the design and operating effectiveness of second-level controls, and making recommendations for improvement.Main ResponsibilitiesPerform second-level...
-
Tax Risk Specialist
3 giorni fa
Milano, Lombardia, Italia Michael Page A tempo pienoA leading company in the telecommunications industry seeks a Tax Risk Officer to join their team in Milan. This role involves developing and maintaining an integrated tax risk framework, conducting risk assessments, and enhancing control measures.
-
Risk and Compliance Specialist
1 mese fa
Milano, Lombardia, Italia Techyon S.R.L. A tempo pienoAre you a seasoned professional with expertise in risk management and compliance? Techyon S.R.L. is looking for a talented individual to join our team as an IT Risk and Compliance Analyst. In this role, you will be responsible for ensuring that controls and risk management processes are designed appropriately and operating as intended.Main...
-
Tax Risk Management Specialist
3 giorni fa
Milano, Lombardia, Italia Michael Page International Italia S.r.l. A tempo pienoAbout Michael Page International Italia S.r.l.We are a leading provider of recruitment services, and we are currently seeking an experienced Tax Risk Management Specialist to join our team in Milan.Job DescriptionAs a Tax Risk Management Specialist, you will be responsible for building, managing, and enhancing the integrated system for detecting, measuring,...
-
Biopharmaceutical Quality Control Specialist
4 settimane fa
Milano, Lombardia, Italia Agc Inc A tempo pienoAbout Agc IncAgc Inc is a global Contract Development Manufacturing Organization (CDMO) with a strong commitment to delivering the highest standard of service as we work side-by-side with our clients and partners, every step of the way.Job OverviewWe are seeking an experienced Biopharmaceutical Quality Control Specialist to join our team in Copenhagen,...
-
Global Risk Management Specialist
1 mese fa
Milano, Lombardia, Italia Sgs Société Générale De Surveillance Sa A tempo pieno**Job Summary**As a Global Risk Management Specialist, you will be responsible for analyzing operational risk data against our existing control framework, assessing the design and operating effectiveness of second-level controls. You will also decide on improvement recommendations, track open anomalies and action plans, and ensure the implementation of...
-
Junior Credit Risk Control Specialist
1 mese fa
Milano, Lombardia, Italia Eni A tempo pienoRole Overview:Eni is seeking a Junior Commercial Credit Risk Control Officer to join its Chief Financial Officer area. The successful candidate will be responsible for collaborating with business line representatives to interpret performance data and contribute to the definition of scenarios and medium-long term plans.Key Responsibilities:Support ad-hoc...
-
Milano, Lombardia, Italia Ion Group A tempo pienoAbout the Role:As a Governance, Risk and Compliance Analyst at the Ion Group, you will play a crucial role in supporting the management of information security and associated controls, risk management, and compliance with relevant control standards, regulations, and audit requirements. Key Responsibilities:• Support and advise on the management of...
-
IT Risk and Governance Strategist
1 mese fa
Milano, Lombardia, Italia Coima SGR spa A tempo pienoCoima SGR spa is a leading real estate investment firm with a high-quality portfolio in various markets. We deliver high returns to our investors while maintaining best-in-class sustainable and ethical business practices.We are looking for a motivated IT Risk and Governance Specialist to join our IT team, who will be responsible for:Key Performance...
-
Strategic Risk Governance Specialist
3 settimane fa
Milano, Lombardia, Italia illimity A tempo pienoJob OverviewIllimity is a cutting-edge financial institution driving innovation in the industry. We are seeking a seasoned Strategic Risk Governance Specialist to join our Internal Audit Department.Key ResponsibilitiesContribute to the analysis and evaluation of the internal control system, ensuring precision and reliability in report preparation.Coordinate...
-
Milano, Lombardia, Italia Coima SGR spa A tempo pienoAt Coima SGR spa, we are a leading firm in the real estate investment industry, focused on developing and managing high-quality portfolios that cater to diverse markets.We are seeking an experienced IT Risk and Governance Specialist to join our dynamic IT team, responsible for:Optimizing KPIs across various IT contracts, ensuring seamless...
-
Strategic Risk and Compliance Specialist
2 settimane fa
Milano, Lombardia, Italia Bending Spoons A tempo pienoCompany OverviewBending Spoons is a dynamic company striving to create one of the all-time great companies. We aim to serve a huge number of customers, provide an environment where team members can grow to their full potential, function at unparalleled levels of effectiveness and efficiency, create value for shareowners at an extraordinary rate, and maintain...
-
Risk Management Expert
2 settimane fa
Milano, Lombardia, Italia Tecnimont A tempo pienoAbout the RoleWe are seeking a highly skilled Risk Management Expert to join our team at Tecnimont. In this key role, you will be responsible for identifying and assessing risks throughout the project life cycle, from prospect to execution phases.Key ResponsibilitiesConduct quantitative risk assessments to identify potential risks and opportunities on...
-
Milano, Lombardia, Italia Hitachi Abb Power Grids A tempo pienoJob SummaryAs a Senior Risk and Control Analytics professional, you will provide analytics, independent, objective assurance, and consulting services to add value and improve the organization's operations.Key Responsibilities• Perform the delivery and lead the utilization of analytics during audit engagements, internal control, and ERM projects.• Analyze...
-
Fire Safety Specialist
5 giorni fa
Milano, Lombardia, Italia Gi Group S.P.A A tempo pienoJob OverviewWe are seeking a highly skilled Fire Safety Specialist to join our team in Milano. The successful candidate will be responsible for performing and/or managing risks analysis activities, including QRA, FERA, and RAM analysis.About the RoleThis is a permanent contract position requiring a minimum of 7 years' experience in Fire Safety and Risk...
-
Milano, Lombardia, Italia Moncler Spa A tempo pieno**About Moncler Spa**: We are a leading luxury fashion brand that values innovation, sustainability, and inclusivity. Our team is passionate about creating high-quality products while protecting the environment and promoting diversity.**Estimated Salary:** €25,000 - €30,000 per annum**Job Description:** As a Performance Testing and Quality Assurance...
-
Audit Professional
2 giorni fa
Milano, Lombardia, Italia SGS Société Générale de Surveillance SA A tempo pienoJob DescriptionWe are seeking a highly skilled Audit Professional to join our team in Italy. As a key member of our audit team, you will be responsible for leading and participating in audit assignments, identifying major causes, and assessing risks.Responsibilities:Conduct thorough risk assessments and identify areas for improvementAnalyze data and...