Senior Manager in Governance Risk and Compliance

Senior Manager in Governance Risk and Compliance

Are you curious and ready to accept a new challenge in your career? Are you eager to join a dynamic company and bring innovation through your work and skills?

Prometeia offers you opportunities for growth and training in a Group with over 1,000 professionals serving more than 500 clients in 20 countries worldwide.

Among the European leaders in Enterprise Risk Management and Wealth & Asset Management solutions, Prometeia is looking for a Senior Manager – Internal Audit Advisory & Business Development to strengthen and further develop its Internal Audit offering within the Governance, Risk & Compliance (GRC) practice.

ROLE AND RESPONSIBILITIES:

The position combines deep functional expertise, advisory capabilities and business development, offering the opportunity to contribute to the growth of Prometeia’s Internal Audit practice.

The successful candidate will play a key role in the development, positioning and delivery of Prometeia’s Internal Audit advisory offering, supporting leading financial institutions in transforming their Internal Audit functions through advanced methodologies, data analytics, Artificial Intelligence and technology-enabled approaches.

Key responsibilities will include:ù

Internal Audit Offering Development

• Contribute to the definition and continuous evolution of Prometeia’s Internal Audit value proposition, identifying emerging client needs, regulatory developments and market trends.
• Design new advisory propositions covering the full Internal Audit lifecycle, including Audit Universe definition, Risk Assessment, Audit Planning, Audit Execution, Issue Management, Follow-up and Audit Reporting.
• Develop methodologies for continuous auditing, continuous monitoring, dynamic risk assessment and data-driven auditing.
• Integrate emerging technologies, advanced analytics, Artificial Intelligence and Generative AI into Internal Audit methodologies and operating models.
• Monitor regulatory developments and market practices affecting Internal Audit functions, translating them into concrete advisory opportunities and solutions.

Business Development & Market Positioning

• Support the commercial development of Prometeia’s Internal Audit advisory business, identifying opportunities within existing and prospective clients.
• Build and maintain relationships with Chief Audit Executives, Heads of Internal Audit and senior managementof financial institutions.
• Contribute to Prometeia’s external positioning through thought leadership, market studies, conferences, roundtables, webinars and publications on Internal Audit topics.

Project Leadership & Delivery

• Lead complex Internal Audit advisory and transformation projects for banks and financial institutions.
• Design and implement Internal Audit Target Operating Models, methodologies, governance frameworks and processes.
• Support clients in reviewing and enhancing Audit Universe, Risk Assessment methodologies and risk-based Audit Planning.
• Support the development of data-driven audit approaches, including risk indicators, advanced analytics, automated controls testing and continuous auditing.
• Coordinate multidisciplinary Prometeia teams combining Internal Audit expertise, risk specialists, data scientists and technology professionals.

PROFESSIONAL REQUIREMENTS

The ideal candidate has approximately 8–12 years of professional experience, with a significant part of that experience specifically focused on Internal Audit within the Financial Services industry.

The candidate should have:

• Strong and demonstrable Internal Audit expertise, preferably developed within banks, financial institutions, leading consulting firms or a combination thereof.
• Solid understanding of the Internal Audit lifecycle, including Audit Universe, Risk Assessment, Audit Planning, fieldwork, testing, reporting, issue management and follow-up.
• Experience in designing or reviewing risk-based Internal Audit methodologies and Internal Audit operating models.
• Strong knowledge of banking processes, risks and control frameworks.
• Good understanding of the European banking regulatory environment and its implications for Internal Audit.
• Knowledge of relevant international Internal Audit standards and professional practices.

Knowledge of GRC platforms and Audit Management Systems is considered an advantage.

OTHER SKILLS

• Fluent English (C1+); additional languages are considered a plus.
• Excellent communication skills.
• Good command of data analysis tools.
• Familiarity with In