Silvia de Carolis
Audit Manager - Head of Governance Functions Audit @UniCredit
Milan, IT
EMAILS
MOBILE NUMBERS
+91 *********19
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WORK HISTORY
Aug 2021 — Present
Audit Manager - Head of Governance Functions Audit @UniCredit
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Audit Manager in charge of coordinating audit activities on the governance functions (mainly on Finance, Human Resources, Sustainability and ESG, governance mechanism, RAF, ICAAP, Recovery and resolution processes) both at Group and entity level. Long and wide experience in the definition of audit methodologies related to the impelementation of the banking regulations (e.g. Basel / EBA/ ECB).
SKILLS
Operational RiskBasel Ii
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