Roberta Dodero
Internal Compliance and Risk Manager @BT Group
Signup · Get unlimited contacts
WORK HISTORY
Internal Compliance and Risk Manager @BT Group
Milan, IT
Membro interno dell’Organismo di Vigilanza BT Italia S.p.A. da Gennaio 2016 e BT Enia S.p.A. • Reimpostazione del modello di governance e compliance in base ai processi aziendali integrando i requisiti capogruppo con le necessità locali con risultati positivamente valutati da auditor interni ed esterni.• Mappatura dei processi aziendali e implementazione procedure sulle principali aree rilevanti integrando policy di gruppo e requisiti locali• Aggiornamento di 3 modelli organizzativi ex D.lgs. 231/01 per controllante + modelli per consociate.• Identificazione aree di risparmio per € 2m per tre anni consecutivi.• Implementazione IFRS 16 e IAS 37.• Supporto al team legale e di audit nell’investigazione sull’episodio di frode comunicato al mercato a Ottobre 2016 e a Gennaio 2017, referente Finance del team di CTU per verifiche contabili e del Modello Organizzativo ex D.lgs.
EDUCATION
Università Commerciale 'Luigi Bocconi'
Bachelor of Business Administration (B.B.A.)
HEC Paris
Università Bocconi Exchange Program
SKILLS
ABOUT ROBERTA DODERO
Governance & Compliance Manager with in-depth knowledge of Finance, Sales, Purchasing Process and a solid back-ground which includes experience in management consulting within multinational contexts (Ernst & Young, KPMG) with highly complex clients and a career start as Controller in organizations with different products and structures, dealing with business growth, crises and start-ups.I have worked in / with several European (France, Spain, Germany, United Kingdom, Belgium, Poland, Hungary) and non-Eu (India, USA) countries. I managed medium-sized teams (up to 30 resources), personally dealing with both the search and selection of Junior or Senior profiles to hire, through individual interviews and group assessments, and coaching to facilitate the development of skills of collaborators.I have collaborated in the management of public and private tenders, defining technical-commercial brochures, drafting speeches for conferences and surveys. I was the Italian contact person for training on some KPMG methodologies: Change Management, Post Deal Integration, Business Performance Management, SAP Finance and Credit Management.I have a strong attitude for managing problems in methodological and interdisciplinary terms in order to obtain long-lasting solutions, anticipating the involvement of the various stakeholders. I can easily and effectively interface with the various company functions at every level of the hierarchical ladder.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.