Senior Consultant/Assistant Manager Governance, Risk & Compliance - Consumer&Industrial Market
KPMG
Overview
In questo ruolo contribuirai a trasformare rischi in opportunità all’interno del team Governance, Risk & Compliance e Sustainability. Lavorerai nell’evoluzione dei modelli di Enterprise Risk Management e dei programmi di compliance, progetterai componenti del sistema di controllo interno e integrerai tali elementi nel tessuto di gestione del rischio aziendale. Avrai un ruolo chiave nel supportare aziende nel contesto ESG e nel guidare trasformazioni di governance per ottenere un vantaggio competitivo. È un’opportunità di crescita in un contesto dinamico, con focus su innovazione, collaborazione cross-funzionale e sviluppo professionale.
Retribuzione / Benefits- modalità di lavoro ibrida
- programmi di formazione e sviluppo avanzati
- ambiente inclusivo e diversità
- iniziative per il benessere psicofisico
- programma internazionale e opportunità globali
- trasparenza e cultura di integrazione
- Sviluppo di framework di Governance
- Evoluzione dei modelli di Enterprise Risk Management e dei Compliance Program aziendali
- Disegno e implementazione dei componenti del sistema di controllo interno e coordinamento con il sistema di gestione del rischio integrato
- Contributo alla trasformazione ESG e all’adeguamento dei processi alle normative e linee guida di settore
- Almeno 3 anni di esperienza in ruoli analoghi o come Revisore Contabile in contesti di consulenza/Big Four o internal audit
- Laurea magistrale in campo economico/gestionale o ingegneria gestionale; Master in Accounting, Auditing & Control è preferibile
- Ottima conoscenza dell’inglese, preferibilmente con esperienza all’estero
- Interesse per aziende nel mercato Consumer & Industrial
- Capacità di problem solving
- Mentalità di lavoro di squadra e collaborazione
- Leadership e motivazione personale
- Enterprise Risk Management (ERM)
- Compliance programma e gestione del controllo interno
- Progettazione e implementazione di sistemi di controllo interno
Offerta di lavoro pubblicata 3 giorni fa
Offerte di lavoro simili
- ...SENIOR MANAGERS STRATEGY, CONSUMER & RETAIL | AUTOMOTIVE/MANUFACTURING |... ...a top-tier global consulting firm with more than... ...Operating across all major industry sectors, they... ...focus on specific industries or service lines, and... ...as a plus Marketing Marketing #J-18808...SeniorIndustriale
- ...developments and market trends.... ...definition, Risk Assessment,... ...Execution, Issue Management, Follow-up... ...Audit and senior management of... ..., governance frameworks and... ...Financial Services industry. The candidate... ..., leading consulting firms or a... ...between managers and team members...SeniorSmart workingDisponibilità immediataRemotoOrario flessibile
- ...nel concreto che cosa fa un/una Manager Cyber Strategy Governance nel Technology Risk in Assurance! /b /p pIl TeambTechnology... .../b supporta i nostri clienti industrial nelle attività di IT Risk... ...di gestione del rischio cyber e compliance normativa (NIS2, DORA, ISO 27001...IndustrialeLavoro ibrido
- ...nel concreto che cosa fa un/una Manager Cyber Strategy & Governance nel Technology Risk in Assurance! Il Team Technology... ...supporta i nostri clienti industrial nelle attività di IT Risk Management... ...,di IT-Governance e di Compliance . Per la nostra sede di Milano...IndustrialeLavoro ibrido
41.500 € - 49.000 €
...bIT Technical Governance Lead /b in SEM... ...Supply Energy Management (SEM) /b provides... ...solutions and risk management... ...distributors and industrials. Our global... ...mature or emerging markets alike. /p pOur... .../b, a senior technical figure... ...designing and consuming RESTful APIs and...Industriale- pGalderma is seeking a National Key Account Manager for the Italian market, reporting to Head of Sales Consumer, Italy. You will drive growth with pharmaceutical retailers and wholesalers, managing a Junior resource and coordinating cross-functionally to deliver joint business...Senior
- ...of Trade Compliance: Energy &... ...infrastructure and industrial assets.... ...energy markets and 51... ...significant end‑consumer presence... ...: The Senior Trade Compliance... ...trading, risk, legal and... ...on market conduct, reporting... ...and governance for energy... ...advise senior management on...IndustrialeTempo pienoImpiego permanenteStage/Tirocinio
- pEurofins Sensory, Market Research and Product Design in Milano seeks a Senior Research Manager to lead client relationships and oversee multiple complex projects in the sensory and consumer research space. /ppYou will manage key accounts, propose methodologies, write...Senior
40.000 € - 60.000 €
ppbDouble Consulting /b nasce nel giugno 2005 dall’iniziativa di professionisti... ...degli asset di Data Governance (Business Glossary, Control... ...a supporto di audit e compliance. /liliGap analysis sui processi... ...e/o certificazioni su Data Management/Data Governance sono considerati...SeniorIndustrialeSmart working- .... /li /ul h3Scopri nel concreto che cosa fa un/una Manager Cyber Strategy Governance nel Technology Risk in Assurance! /h3 pIl Team bTechnology Risk /b della... ...in materia di trasparenza, di IT‑Governance e di Compliance. /p pPer la nostra sede di bMilano /b stiamo ricercando...IndustrialeLavoro ibrido
- ...PRINCIPAL STRATEGY, CONSUMER & RETAIL (P-CP&R) PRINCIPAL... ...is a top-tier global consulting firm with more than 2,... ...across all major industry sectors, they provide... ...Despite the challenging market conditions in recent years... ...strategically adding senior hires while...SeniorIndustrialeStage/Tirocinio
- pIntesa Sanpaolo cerca un esperto per l'Area Chief Risk Officer nel team Market Counterparty Risk Regulatory Measurement and Reporting. Il ruolo: sviluppare ed evolvere il modello interno per il capitale di primo pilastro sui rischi di mercato, interfacciandosi con validazione...Senior
38.500 € - 48.000 €
...resilienza, trasparenza, governance e conformità... ...focalizzati su governance, risk & compliance, cybersecurity,... ...evolvere il loro sistema di governo dei rischi e ad... ...di soluzioni di Risk Management, ai processi ORSA, al... ...stiamo cercando unə Senior Associate con esperienza...Senior- ...Natixis branch seeks a senior executive to drive business development, manage the branch and ensure strict... ...to regulatory and risk management standards. The... ...coordinating close with risk/compliance, presenting key... ...development within the local market. /ppThe position requires...Senior
- ...the Sr. De-Risking Manager, Stores Compliance role at... ..., plan and manage the roll out... ...engineering, go to market, operations... ...legal risks associated... ...or consulting experience... ...owners, and senior business leaders... ...Amazon. Please consult our Privacy... ...Industries Software Development...Tempo pienoRemoto
- ...Analyst - Consumer and Industrial Market /h3pWe let... ...Economia, Management, Ingegneria... ...e di governance (ESG). /ppUnisciti... ..., consultare l’informativa... ...Advisory offers consulting services... ...managing risks, and providing assistance in... ...processed in full compliance with the...IndustrialeStage/TirocinioLavoro ibrido
- ...international sensory and consumer research... ...team in the industry and let your... ...thinkers, marketeers, field managers, technicians and... ...Description A Senior Research... ...revenue risks 5. People:... ...Possibility to manage a Research Executive... ...knowledge in market research and/or...SeniorTempo pieno
- ph3Strategy Consulting | Commercial Excellence... ...Executive - Consumer Goods Services... ...di go-to-market, trade promotion management (TPM) e revenue... ...level /h3 pMid-Senior level /p h3Employment... ...aiuta aziende, governi e... ...Technology, Operations, Industry X e Accenture Song...SeniorIndustrialeSmart workingRemoto
- ...pharmacovigilance professional to join our safety team in Milan. You will manage client engagements and deliverables within pharmacovigilance,... ...reviews, and safety deliverables across the product lifecycle, with focus on signal detection and risk management. #J-18808-LjbffrSenior
- pProtiviti Italia cerca professionisti motivati per il Centro di Competenza dedicato al D.Lgs. 231/2001. Parteciperai alla progettazione, implementazione e aggiornamento dei Modelli di Organizzazione, Gestione e Controllo e dei sistemi di controllo interno. /ppEntrando ...Senior
65.000 €
...Global CAPEX Senior Buyer is... ...in the market. Acting... ...execution risks. /ppThe Global... ...markets, industry... ...Sourcing Tender Management /... ...standards, Compliance requirements... ...operational and risk... ...packages for governance and approval... .... /ppAll Managers and HRs... ...require assistance to complete...SeniorIndustrialeTempo pienoImpiego permanenteOrario flessibile- A leading energy company is seeking a Key Account Manager to lead commercial initiatives targeting industrial clients in Italy. The role entails developing tailored... ...to drive company presence in the energy market. The ideal candidate has a degree in Business Administration...SeniorIndustrialeLavoro ibrido
- ...successo, entra in PwC come:Risk Management, RC&R Senior Associate:Your... ...resilienza, trasparenza, governance e conformità normativa, operando... ...focalizzati su governance, risk & compliance, cybersecurity, soluzioni... ...test per Credit Risk, Market Risk e Liquidity Risk, ma...SeniorTempo pienoOrario flessibile
- ..., implement, and optimize chemical processes for industrial plants in the European and international markets. The role focuses on basic engineering, procurement... ...customer sites, and supporting sales and project management with technical input, aiming for safety,...SeniorIndustriale
60.000 € - 65.000 €
...technical and commercial bids in consultation with the relevant central... ...on division and management levels at customer organizations... ...in process engineering) or industrial engineering; At least 5 years... ...Participation in the growing market of sustainable green hydrogen...SeniorIndustrialeSmart workingOrario flessibile- ...Galderma Italia S.p.A. is seeking a National Key Account Manager for the pharmaceutical retailers and wholesalers across the Italian market. You will report to the Head of Sales Consumer, Italy and drive growth with offline customers while mentoring a Junior resource....Senior
- ...this role can be interesting for you! As a Consumer Shopping Understanding Manager you will analyse and conduct research to understand market and consumer behaviour patterns and... ...and key Company indicators. You will also manage implementation of experimental activities...
50.000 € - 60.000 €
pMichael Page International Italia S.r.l. cerca una risorsa senior per gestire governance, risk e compliance in una primaria realtà di gestione del risparmio con sede a Milano. /ppLa risorsa coordinerà controlli interni, monitoraggio outsourcing, business continuity e...SeniorImpiego permanenteLavoro ibrido- Senior Retail Manager Type: Full-time About the role We are looking for a... ...systems and teams that grow market share. This is a hands-on... ...drive results to close. • Manage the full budget cycle - channel... ..., adapting for local compliance, consumer habits and channel reality...SeniorTempo pieno
65.000 €
...Overview As a High Income Senior Portfolio Manager you will steer multi-strategy... ...security selection and risk-aware positioning, while supporting... ...Trading, Risk, ESG, and Compliance to sustain disciplined,... ...credit research Monitor market developments, issuer fundamentals...Senior4 giorni/sett.Orario flessibile
Ricerche correlate
- vice responsabile Milano
- assistente responsabile persona Milano
- assistant store manager m f Milano
- assistant store manager part time Milano
- assistente responsabile ufficio tecnico Milano
- assistant manager Milano
- assistant store manager Milano
- vice store manager Milano
- project manager risk management Milano
- responsabile conformità Milano