Consultant/Senior Consultant Governance, Risk & Compliance - Financial Services

KPMG Italy; Milano; Ibrido; EUR 35.000 - 60.000; Tempo pieno

Descrizione del lavoro

KPMG Italia cerca un Consultant/Senior Consultant per la Governance, il Rischio e la Compliance nel settore finanziario. Questo ruolo prevede la gestione delle responsabilità amministrative e la valutazione dei sistemi di controllo interno per clienti nel settore bancario e assicurativo. Si richiedono almeno due anni di esperienza, una laurea in Economia o Giurisprudenza e ottima conoscenza dell'inglese. KPMG offre un ambiente di lavoro ibrido e opportunità di sviluppo professionale.

Servizi

Ambiente di lavoro inclusivo

Programmi di formazione avanzata

Iniziative per il benessere mentale e fisico

Competenze

• Almeno due anni di esperienza nel settore risk & compliance.
• Buona conoscenza del quadro normativo del settore finanziario.
• Esperienza di studio o lavoro all'estero è preferita.

Mansioni

• Gestire la responsabilità amministrativa degli enti secondo il Decreto Legislativo 231/01.
• Valutare i sistemi di controllo interno delle intermediari bancari e assicurativi.

Conoscenze

Risk & Compliance

Analisi finanziaria

Lingua inglese

Formazione

Laurea in Economia o Giurisprudenza

Descrizione del lavoro

Consultant/Senior Consultant Governance, Risk & Compliance - Financial Services

15 lug 2025

Consultant/ Senior Consultant - Governance, Risk & Compliance - Financial Services

The chance to build a better future is right in front of you.

Your Future With Us - Cosa troverai in KPMG

Unisciti a noi!

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 ourMilanteam serving clients in theFinancial sector.

Specifically, you will be tasked with:

• Managing theadministrative liability of entitiesin accordance withLegislative Decree 231/01
• Overseeing and assessing theinternal control systemsofbanking, financial, and insurance intermediaries

Come As You Are - Your skills and characteristics

This is the perfect opportunity for you if:

• at leasttwo yearsofrisk & compliance experiencewith 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

• Aninclusiveand equitablework environmentthat respects, encourages and valuesdiversity.
• A challenging and dynamic environment that encouragescreativityandteamwork.
• Hybridwork arrangements to promote a healthy work-life balance.
• Advancedtrainingand development programmes to stay current.
• Internationalmindsetandinnovative projects.
• Initiatives focused onmental 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 theKPMGvaluesthat create an environment that encourages the sharing of ideas and knowledge, so our professionals canachieve their full potential.

As a result of our commitment to fostering aninclusive workenvironment, 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.

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.

KPMG Advisory S.p.A. is an equal opportunity employer.