Daniela Genua

Director @PwC

Milan, IT

Daniela is a PwC Financial Services Consulting Director, part of the Governance, Processes and Controls Group, with more than 15 years of experience in internal governance and internal control functions, within the Banking and Insurance sector. She has a proven experience with top-tier national and international customer in Internal Audit services, compliance review & implementation, business process improvement & design, organizational re-design and project management, with focus on control functions strategic evolution.Daniela collaborates as guest speaker of some initiatives promoted by “ABI Formazione” and by some Italian universities.Competence Areas include- Internal control functions support and evolution- Outsourcing and co-sourcing of Internal Audit and Compliance Activities- Internal Governance- Quality Assurance Review of the Internal Audit Activity- Regulatory frameworks- Regulatory updates assessment & gap analysis- Integrated Internal Control System set up & reviewMain experiences include- Analysis of the Internal Control System for Banking, Insurance and other Financial Institutions- Set-up of the Internal Audit and Compliance Functions for banks- Internal Governance analysis for several Financial Institutions-Coordination of the internal audit activities (risk assessment, planning, testing, follow-up and reporting) for several clients on annual basis- Quality Assurance Review of the Internal Audit Activity for various banks

Liceo Classico "P.P. Parzanese"

Maturità Classica

SDA Bocconi

Amministrazione e Controllo di Gestione

Università Bocconi

Business Administration, Corporate Finance, Markets and Financial Institutions