Risk & Compliance, Internal Audit - Advisory ServicesInvolved mainly in projects related to Internal Audit, Risk management & Compliance:- Management of negotiations and offers preparation;- Key Accounts manager;- SOX Testing, for multinational groups: walkthrough; testing activities; periodic reporting to ICFR & IA Central Team.- Involved in several ICFR compliance engagements (Italian Law 262/05): risk assessment and scoping; design of the ICFR model and related policies/procedures; walkthrough; identification of key controls and testing activities; periodic reporting to the Control and Risk Committee.- Planning and execution of financial, operational and compliance audit: risk assessment; audit plans definition; audit plans execution and follow-up; periodic reporting to the Control and Risk Committee and IA dept..- Italian Law 231/01 compliance: risk assessment; design, implementation and updating of the “Organizational & Control Model” and related procedures; testing activities; periodic reporting to Supervisory Board.- Organizational improvement and change management: operating model analysis; workload analysis; gap and impact analysis, quality procedures redaction.

Internal Controls, Processes & SOX - EMEA REAGIONRisk and ComplianceMain activities:- Group companies risk assessment of in scope significant accounts/processes;- GRC Group System Administrator;- Carry out processes analysis in order to identify any weaknesses and prepare solutions that strengthen the control system (Sales, Inventory, R&D, Marketing, pricing, Consolidation and Accounting);- Process Mapping;- Draw up procedures for the proper conduct and control of processes;- Internal control design updating;- Support Internal and external audit activities related to SOX certification;- Action Plan follow up eventually applied in order to cover possible misstatements observed;- PMO activities related specific project;- Management SOX/ICFR Testing on Treasury, Sales, Purchase to pay, Inventory, Accounting and Consolidation process

Fiat Services - Consulting Services - Methodologies, Process and Project Support - Young Graduate Talent International Program.Designed for people who want to make a real impact, this graduate program is a 12-month development journey, which gives a unique insight into the business environment of FCA and CNHi Group.The program immerses you in a rotational development path, through various business lines and expertise areas of the Company, composed of 3 job rotations of approximately 4 months each and tailored individual and team development activities such as mentoring and innovative learning sessions.A fully-rounded profile, broad competencies, an enlarged network, stretching assignments and leader led development opportunities will allow to make a real impact in the new job.Main Activities and Projects:- Internal Audit activities; - Process mapping and improvement (Sales, R&D, Reporting): The aim was to provide an “end to end” process documentation design. Main Activities performed: • Identification of financial risks affecting the processes analyzed and definition of controls;• Identification of the key reports, interfaces, configurations and calculation affecting the processes and the controls;• Flowchart and Narrative elaboration.- ART&MIS (reporting Area): Role within the project: coordinate the activities between business referents and ICT team, collecting requirements and solutions and monitoring the project timing.

- Leading Telco Operator - Customer Experience Monitoring - Support of the client in the Customer Experience Analysis of its products and services. Main activities:- Customer Journey design framework definition- Experience analysis of other players’ products and services- New product launch monitoring & experience testing- Customer Experience Analysis (benchmark, mistery customer, surveys)- Customer Experience Management expertise research and development- Customer Experience Monitoring through KPI

Marketing department - CRM DIVISION