Group Compliance Control Assurance

2 giorni fa

Milano, Italia Banca Generali A tempo pieno

**Description**

Generali is a major player in the global insurance industry - a strategic and highly important sector for the growth, development and welfare of modern societies.

Within the Group Compliance area we are looking for a Group Compliance Control Assurance. The mission of the Unit Control Assurance is the coordination of the activities aimed at assisting the Group Entities in developing and maintaining an effective** compliance controls system (CCS)** to fulfill obligations and to ensure that organizations adhere to rules. The Unit team monitors the adequacy and effectiveness of the CCS, accuracy and completeness of control reporting, compliance with internal policies and market regulations, timely remediation of deficiencies. On regular basis, Control Assurance team carries out remote and/or on-site compliance assessments and provides internal control reports of the results to relevant Group Company Bodies. Moreover, the Unit provides the necessary guidance and training for defining and documenting the internal controls in a consistent manner, such as control catalogues, control design process, control templates, etc.

Key responsabilities of the role will include:

- Support the activities related to the maintenance of the control methodologies and tools
- Support the evaluation of the comprehensive Group control systems in term of coherence, adequacy and effectiveness

**Qualifications**

**Must have**
- 3 + years of work experience in the insurance / financial industry of which at least 2 years of work experience in the Compliance/Risk management Function or Audit Function
- Good knowledge of the best practice of the control assurance methodology (controls set up, test of design, test of effectiveness, analysis of mitigation factors)
- Proven analytical skills (including data mining experience and databases management) and information scrutiny/elaboration
- Strong experience in executive reporting
- Advanced use of MS Office (excel and PPT)
- Willing to travel on business

**Nice to have**
- Knowledge of additional foreign languages (e.g. Spanish, French, German)
- Work experience in more than one country
- Project management skills
- Consulting background

**Soft skills**
- Strong interpersonal skills and open mind-set
- Good communication skills
- Ability to work under pressure and with tight deadlines

**Primary Location**: Italy-Milano

**Contract Type**: Permanent

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