Internal Risk Specialist

2 giorni fa


Milano, Lombardia, Italia Sgs Société Générale De Surveillance Sa A tempo pieno

About Société Générale Italy

Société Générale Italy is a multi-category bank that offers every employee the possibility to have several careers in a professional career path. With our focus on internal mobility and training, you can grow in a dynamic, prosperous, and evolving context.

Role Overview

We are seeking an experienced Senior Auditor to join our team in Italy. As a key pillar of our universal banking model, you will support the economy by playing a key intermediary role, offering broad market access to issuers and smart investment solutions to investors.

About the Role

The Senior Auditor will be responsible for identifying and assessing major causes, checking the good application of procedures, instructions, and legal and regulatory arrangements. You will define improvement axes, issue recommendations, and contribute to following up their implementation.

Key Responsibilities

  • Identify and assess major causes of risk within the organization
  • Check the application of procedures, instructions, and legal and regulatory arrangements regarding security of processing and IT systems, counterparty risk management, and quality of credit commitments
  • Define improvement axes and issue recommendations to mitigate risks
  • Contribute to the implementation of the Audit plan by respecting agreed budgets and following IGAD guidelines
  • Utilize data analytics tools to better identify risks in audited processes
  • Prepare timely draft reports after exit meetings
  • Foster trustful and constructive relationships with clients
  • Become a cornerstone for the Italian team in ongoing Risk Assessment and pay attention to all risks

Requirements

  • Master's degree in Economics or Finance from a Business School or University
  • At least 5 years of experience in Audit and banking
  • Written and spoken fluency in Italian (C1-C2)
  • Written and spoken fluency in English (C1-C2)
  • French would be a plus

Why Join Us?

Société Générale Italy offers a stimulating and caring environment where you can develop or strengthen your expertise. Our employees can dedicate several days per year to solidarity actions during working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities.

Estimated Salary Range: €60,000 - €90,000 per annum



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