Giulia Bertolin
Senior Manager @KPMG Italy
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WORK HISTORY
Senior Manager @KPMG Italy
Management of projects regarding:• Analysis, redefinition and formalization of internal processes in financial intermediaries’ internal regulations, to improve organizational effectiveness and efficiency• Risk and compliance assessments and business process analysis, mapping internal processes, defining action plans to reduce risks and improve controls’ efficiency• Implementation of internal auditing activities and support in defining Internal Audit function’s planning• Assessing the regulatory risk’s exposure of financial intermediaries, regarding primary and secondary external legislation as well as internal regulations• Transposition of national and European regulations for financial intermediaries, assessing the related risks, defining a master plans of interventions, drafting internal procedures and controls• Support to enhance and reorganize Corporate Governance and Internal Control System of financial intermediaries• Activities relating to ESG and sustainability: transposition of regulations on \"Environmental, Social and Governance\" topics (in particular, relating to disclosure, reporting and ESG governance)• Review of Compliance Framework and update of the legal inventory• Project Management Office (PMO) activities
EDUCATION
University of Rome Tor Vergata
Master's degree, Financial Markets and Quantitative Finance
Istituto Pontificio Sant'Apollinare
Secondary School Diploma, Liceo Classico
Metropolia University of Applied Sciences
Erasmus Program at the Helsinki Metropolia University of Applied Sciences, Finland
University of Rome Tor Vergata
Bachelor's degree, Economics of Financial Markets and Institutions
ABOUT GIULIA BERTOLIN
Professional with experience in Corporate Governance, Risk and Compliance in the Financial Sector. Motivated team player with extensive skills in managing business and regulatory risks.Experience in organizing work efficiently for myself and directing multi discipline team members.Knowledge of analytical procedures to identify internal problems a financial intermediary may have, redesign and implement internal business processes.Possessing relational and organizational capabilities, problem solving skills and a proactive approach.
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