Lavori attuali relativi a Group Risk Management - Giuliano di Roma - Cementir Holding N.V.
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Risk Management Analyst
3 settimane fa
giuliano di roma, Italia Ghella A tempo pienoPosizionePer il nostro Headquarter di Roma siamo alla ricerca di un/a Risk Management Analyst.RequisitiLaurea 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 Management...
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Risk Management Specialist
6 giorni fa
Roma, Italia Webuild A tempo pieno**Date**:Nov 8, 2024 **Location**: Roma, Italy **Company**:Webuild S.p.A. Webuild is the new name of the Salini Impregilo Group, the global construction player specialized in building large works and complex infrastructure for the sustainable mobility, hydroelectric energy, water, green buildings and the tunnelling sectors. - Consolidated Financial...
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Cyber Risk Analyst
3 settimane fa
giuliano di roma, Italia Sky Group A tempo pienoThe role is part of the Cyber Security function, the candidate will be responsible for supporting the area in the adoption, management and evolution of corporate solutions in the Cyber Risk management topics and will collaborate with the corporate structures to conduct risk assessment and directing risk monitoring plans and related remediation.Main...
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Security Risk Management Specialist
1 settimana fa
giuliano di roma, Italia Canonical A tempo pienoIn security risk management we're looking to harness the power of industry best practice combined with driving new innovation on how we do security risk assessments and modelling. Our security risk management team is the primary owner of the strategy and practices of how we identify, track and reduce our security risk across everything we do.To support this...
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Public Entities Risk Management Consultant
6 giorni fa
giuliano di roma, Italia IT002 Marsh Advisory S.r.l A tempo pienoDescription :Siamo alla ricerca di una persona motivata e competente per il team di Public Entities Risk Management sul nostro ufficio di Roma per un ruolo ibrido.Marsh Advisory è una società di consulenza manageriale che offre servizi e soluzioni di gestione del rischio per imprese e Enti pubblici. Marsh Advisory è una controllata di Marsh, leader nel...
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Risk Manager
1 settimana fa
Giuliano di Roma, Italia Scope Ratings A tempo pienoScope Ratings GmbH – Risk ManagerScope Ratings GmbH is a leading European credit rating agency headquartered in Berlin, with offices across major European financial centers. Seeking a Risk Manager to join our EU‑based Internal Control functions, based in Milan.ResponsibilitiesIdentify, assess, and propose appropriate mitigation/remediation for existing...
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Risk Manager
6 giorni fa
giuliano di roma, Italia Scope Ratings A tempo pienoScope Ratings GmbH – Risk ManagerScope Ratings GmbH is a leading European credit rating agency headquartered in Berlin, with offices across major European financial centers. Seeking a Risk Manager to join our EU‑based Internal Control functions, based in Milan.ResponsibilitiesIdentify, assess, and propose appropriate mitigation/remediation for existing...
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Senior Manager
2 settimane fa
giuliano di roma, Italia American Express A tempo pienoAt American Express, our culture is built on a 175‑year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well‑being and many opportunities to learn new...
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Market Risk Analyst
3 settimane fa
giuliano di roma, Italia ENGIE Group A tempo pienoWho is ENGIE?ENGIE puts sustainable development at the centre of its activities (electricity, natural gas, energy efficiency, and services) to meet the challenges of the energy transition to a low‑carbon economy: access to a sustainable economy, climate change mitigation and adaptation, and resource optimisation.Who are we looking for?We are currently...
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Market Risk Analyst
2 settimane fa
Giuliano di Roma, Italia ENGIE Group A tempo pienoWho is ENGIE? ENGIE puts sustainable development at the center of its activities (electricity, natural gas, energy efficiency, and services) to meet the challenges of the energy transition to a low-carbon economy: access to a sustainable economy, climate change mitigation and adaptation, and resource optimization. Who are we looking for? We are currently...
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.
