Marco de Luca
Internal Auditing Director @Gruppo AIMAG
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WORK HISTORY
Internal Auditing Director @Gruppo AIMAG
Mirandola, IT
EDUCATION
Euronext Academy
Ruolo e responsabilità del segretario del consiglio di amministrazione e degli organi societari
Luiss Guido Carli University
Economia Aziendale
SKILLS
ABOUT MARCO DE LUCA
Senior Manager with expertise in internal control, risk management, and regulatory compliance. Currently, I hold the position of Head of Governance, for a listed multinational company in the engineering sector (390 €/mln of revenues; 2.300 employees), as well as Secretary of the Board of Directors and the Board’s Committees for the Italian companies of the Group, supporting the activities of the foreign subsidiaries (+20 companies). Furthermore, as Head of Enterprise Risk Management, I carry out risk assessments on all corporate functions, supporting the Board\'s strategic decisions, in line with the Company\'s \'risk appetite\'. I play a key role in Sustainability, as I am responsible for drafting the group’s Sustainability Report. With proven experience, I have contributed significantly to the: creation and organization of roles and departments with a focus on internal control and regulatory compliance activities; guidance of interdepartmental resources and teams on specific projects aimed at analyzing, reviewing, and streamlining key business processes (Governance, Legal Compliance, Finance, Operations, HR, IT, ESG, Quality). elaboration, development, and updating of risk assessment and mitigation models; definition and implementation of corporate sustainability activities and projects with a holistic approach to ESG issues; training internal and external stakeholders on governance and sustainability issues, aimed at developing a culture based on business ethics and integrity.
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