Group risk management
3 ore fa
Cementir Holding is one of the world's leading suppliers of cement, ready mixed concrete, aggregates and concrete products. With a global presence in 18 countries on 5 continents and over 3,000 people around the world, Cementir Holding is controlled 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) and Fraud Risk Assessment frameworks, while supporting the planning, execution, and reporting of internal audit activities across Group entities.KEY ACCOUNTABILITIESUpdate and maintain the Group Enterprise Risk Management framework, ensuring alignment 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, financial, compliance) according to the annual audit plan.Collaborate on Special Projects at the request of Senior Management (ad-hoc audits, project reviews, fraud investigations or similar).Prepare and present reports that reflect audit results, elaborating on potential solutions.Reviews and presents audit results, within planned time scales, that meet customer expectations and ensure the utmost efficiency during the audit work as well as the validity of the opinions expressed.Interacts with Management at all levels.Collect, examine, analyze, and verify information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required. MINIMUM REQUIREMENTSBachelor's and/or master's degree in accounting, business, or related field.5-7+ years of progressive experience in audit, compliance, fraud investigation or risk management.Knowledge of SAP system and experience in data analysis.Knowledge of Celonis, process mining software, is a plus.Relevant professional certifications are a plus (CPA, CFE or CIA).Strong analytical skill and goal oriented attitude.Excellent written and oral communication skills, both in Italian and English are a must;Experience working on global, cross-functional and complex projects.Willingness to join a multicultural and multinational Group.Availability to work on site and travelling in Cementir Group sites up to 60% of the time across UE and Extra-UE. This announcement is addressed to both sexes, pursuant to laws 903/77 and 125/91, and to people of all ages and all nationalities, pursuant to legislative decrees 215/03 and 216/03.
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ICT Risk Management
2 ore fa
Rome, Italia Experis A tempo pienoApertura selezione: 11/12/2025Termine di ricezione delle candidature: 31/12/2025 ICT RISK PROFESSIONAL – RISK MANAGEMENT L'Istituto per il Credito Sportivo e Culturale (ICSC) è la banca di promozione e sviluppo dello Sport e della Cultura con il mandato istituzionale di favorire la crescita del Paese. Con una lunga storia di impegno verso la...
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Manager – Risk Management
6 giorni fa
Rome, Italia CRIF A tempo pienoManager – Risk Management & AnalyticsCRIF, a prestigious and innovative international group specializing in informational solutions, decision models, outsourcing, software, and consulting services to support banks, financial companies, insurance companies, utilities, and telecommunications companies, is seeking aManager – Risk Management & Analytics .The...
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Risk Management Analyst
4 settimane fa
Greater Rome Metropolitan Area, IT Ghella A tempo pienoPer il nostro Headquarter di Roma siamo alla ricerca di un/a Risk Management Analyst QUALIFICHE E SOFT SKILLS: Laurea in Ingegneria, Economia, Scienze statistiche o equipollenti; Precedente esperienza in un ruolo analogo in società di consulenza o realtà industriale multinazionale sarà considerata un plus; Conoscenza degli standard e framework di Risk...
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Risk Management Analyst
3 settimane fa
Greater Rome Metropolitan Area, Italia Ghella A tempo pienoPer il nostro Headquarter di Roma siamo alla ricerca di un/a Risk Management Analyst QUALIFICHE E SOFT SKILLS: Laurea in Ingegneria, Economia, Scienze statistiche o equipollenti; Precedente esperienza in un ruolo analogo in società di consulenza o realtà industriale multinazionale sarà considerata un plus; Conoscenza degli standard e framework di Risk...
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Rome, Italia Generali Italia A tempo pienoAn international insurance company is seeking an Operational Risk Manager to drive the implementation of risk management frameworks and collaborate with various stakeholders. The ideal candidate should have at least 5-10 years of experience in risk management or operations within the asset management sector. Key responsibilities include overseeing risk...
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Operational Risk Manager
3 ore fa
Rome, Italia Generali Italia A tempo pienoOperational Risk ManagerWe are looking for an Operational Risk Manager to support the Head of Operational & ICT Risk. The successful candidate will collaborate closely with the Head of Risk Management of several Asset Management Companies, the Group Chief Risk Management Function, and Generali Investments Holding Functions.ResponsibilitiesCollaborate closely...
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Ict Risk Manager
3 ore fa
Rome, Italia Generali A tempo pienoOverviewPerform recurrent meetings with Asset Management Companies to monitor the execution of the ICT Risk management activitiesConsolidate on a quarterly basis the results of the ICT Risk Management activities at GIH level and report the results to GIH Risk and Control CommitteePrepare annual consolidated reporting for GIH Board of Directors on the...
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Risk manager
4 giorni fa
Rome, Italia Renault Group A tempo pienoIl Gruppo Renault è alla ricerca di una risorsa da inserire all’interno della Direzione Compliance & Internal Control di Mobilize Financial Services (società finanziaria del Gruppo Renault).La risorsa si occuperà di: Governance del rischio: Supervisiona il sistema di Risk Governance, monitora gli indicatori di rischio ed esegue attività di escalation e...
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Risk manager
4 giorni fa
Rome, Italia Renault Group A tempo pienoIl Gruppo Renault è alla ricerca di una risorsa da inserire all’interno della Direzione Compliance & Internal Control di Mobilize Financial Services (società finanziaria del Gruppo Renault).La risorsa si occuperà di:Governance del rischio: Supervisiona il sistema di Risk Governance, monitora gli indicatori di rischio ed esegue attività di escalation e...
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Risk Manager
1 settimana fa
Rome, Italia Renault Group A tempo pienoIl Gruppo Renault è alla ricerca di una risorsa da inserire all’interno dellaDirezione Compliance & Internal ControldiMobilize Financial Services(società finanziaria del Gruppo Renault).La risorsa si occuperà di:Governance del rischio:Supervisiona il sistema di Risk Governance, monitora gli indicatori di rischio ed esegue attività di escalation e...
