
Senior Consultant/Assistant Manager Governance, Risk & Compliance - Financial Services
About the role
Senior Consultant/Assistant Manager - Governance, Risk & Compliance - Financial Services
The chance to build a better future is right in front of you.
Do Work That Matters - Il tuo ruolo e le tue responsabilità
In particolare, entrando a far parte del Team di Governance, Risk & Compliance di Milano potrai aiutare le aziende a trasformare i rischi in opportunità per migliorare la loro organizzazione e l’evoluzione dei loro sistemi di governance, ottenendo un vantaggio competitivo e offrendo soluzioni integrate e approcci innovativi per la gestione strategica del rischio.
Nello specifico, ti occuperai di:
Internal governance e sistema dei controlli interni (es. Solvency 2/ CRD IV)
Customer protection (es. IDD/ Mifid 2)
Sostenibilità (es. Reg UE 2019/2088 e 2020/852)
Responsabilità amministrativa degli enti ex D. Lgs 231/01
Sistema dei controlli interni degli intermediari bancari, finanziari ed assicurativi
Sarai coinvolta/o su progetti internazionali e nazionali al fianco di professioniste/i che ti aiuteranno ad aumentare le tue conoscenze professionali e relazionali.
Come As You Are - Le tue competenze e caratteristiche
Questa opportunità è perfetta per te se hai:
Esperienza di almeno 2 anni presso aziende (compagnie assicurative o banche) o presso società di consulenza nell’area Risk & Compliance;
Laurea magistrale o Master in Economia o Giurisprudenza con ottima votazione;
Interesse per i Financial Services (settore bancario e/o assicurativo, asset & wealth management) e buona conoscenza del framework normativo del settore finanziario;
Your Future With Us - Cosa troverai in KPMG
Programmi di formazione e sviluppo avanzati per rimanere sempre aggiornati
Mindset internazionale e progettualità innovative
Iniziative incentrate sul benessere psicofisico
Inquadramento ai sensi del CCNL Commercio, RAL indicativa compresa tra € 31.000 e € 41.000 per la qualifica di Senior Consultant e tra € 38.000 e € 51.000 per la qualifica di Assistant Manager, determinata sulla base di criteri oggettivi con riferimento specifico alle competenze e all’esperienza del profilo rispetto ai requisiti della posizione.
Together for Better – I nostri valori e il nostro impegno
Unisciti a noi!
I tuoi dati saranno trattati nel pieno rispetto delle disposizioni del Regolamento (UE) n. 679/2016 (General Data Protection Regulation - "GDPR") e successive modifiche. Per ulteriori informazioni, consultare l'informativa sulla privacy di KPMG.
KPMG Advisory S.p.A. garantisce le pari opportunità.
Senior Consultant/Assistant Manager - Governance, Risk & Compliance - Financial Services
Do Work That Matters - Your role and responsibilities
Do you want to pursue a profession that is truly meaningful and impactful? At KPMG, you will have the opportunity to help clients, the company, and colleagues address and solve the most current and complex challenges. KPMG Advisory offers consulting services to companies to assist them in business model transformation, process improvement and digitisation, risk analysis and management, and support in extraordinary finance transactions.
When you join the Governance, Risk, Compliance and Sustainability Services team, you will help companies transform risks into opportunities for the improvement of their organisation and evolution of their governance systems to gain a competitive edge and offer integrated solutions and innovative approaches for strategic risk management.
KPMG Advisory’s Governance, Risk & Compliance team supports companies in the definition of governance and organisational structures to face the challenges of digital transformation through processes for the management of risks and opportunities. If you are passionate about governance and internal control and risk management systems applied to the financial reporting sector, with an interest in consulting, join our Milan team serving clients in the Financial sector.
Specifically, you will be tasked with:
Managing the administrative liability of entities in accordance with Legislative Decree 231/01
Overseeing and assessing the internal control systems of banking, financial, and insurance intermediaries
Come As You Are - Your skills and characteristics
This is the perfect opportunity for you if:
at least two years of risk & compliance experience with companies (insurance companies or banks) or consulting companies;
Master’s degree or equivalent qualification in Economics or Law, with excellent academic results;
an interest in financial services (banking and/or insurance) and a good knowledge of the finance sector's regulatory framework;
excellent knowledge of English, preferably with study and/or work experience abroad.
Your Future With Us - What you’ll find at KPMG
An inclusive and equitable work environment that respects, encourages and values diversity.
A challenging and dynamic environment that encourages creativity and teamwork.
Hybrid work arrangements to promote a healthy work-life balance.
Advanced training and development programmes to stay current.
International mindset and innovative projects.
Initiatives focused on mental and physical well-being.
Together for Better – Our values and commitment
Leadership, teamwork, respect every individual, continuous learning, transparency, commitment to the community and integrity. These are the KPMG values that create an environment that encourages the sharing of ideas and knowledge, so our professionals can achieve their full potential.
As a result of our commitment to fostering an inclusive work environment, our Network complies with the standards of the ISO 30415 requirements, on the Diversity and Inclusion Management System, and UNI PdR 125, relating to gender equality. Within our Impact Plan - Our Impact Plan (kpmg.com) - you will find summarised all the concrete actions we are taking on environmental, social and governance (ESG) issues.
Join us!
Your data will be processed in full compliance with the provisions of Regulation (EU) no. 679/2016 (General Data Protection Regulation - “GDPR”), as amended. For more information, please see KPMG’s privacy policy.
Questions about this role
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