Giorgio Mojana
Financial Compliance Senior Manager @Sisal
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WORK HISTORY
Financial Compliance Senior Manager @Sisal
Milan, IT
Leading financial compliance initiatives for Flutter SEA, with a focus on ICFR, SOX, and alignment with Flutter Group standards. Coordinating remediation of Manual and IT process controls, supporting the integration of newly acquired entities into the SOX compliance framework, contributing to the rollout of accounting policies, and defining and overseeing the methodological model for Segregation of Duties (SoD) and coordinating the execution of analytics-driven controls.
EDUCATION
University of Mannheim
BWL, Management
Università Commerciale 'Luigi Bocconi'
Amministrazione, Finanza Aziendale e Controllo, Accounting and Business/Management
MIP Politecnico di Milano
Executive Program, Real Estate
ABOUT GIORGIO MOJANA
Financial Compliance Senior Manager
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