Marco Introini work email
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Marco Introini personal email
Consolidated experience in financial and banking environment.Development of audit activities on credit and governance processes: • Drafting audit program; • Technical interviews; • Data analysis (SAS, SAP BI, Excel); • Sampling activities; • Identification, analysis, risk assessment; • Audit reporting.Audit activity on the main bank processes: • Risk Identification; • Risk Appetite Framework; • ICAAP; • Budget; • Recovery Plan; • Resolution Plan; • OMR; • SREP Decision.Review of the internal regulations on credit and governance processes.
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Non-Financial Risk ManagerMediobancaMilan, It
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Senior Internal AuditorBanco Bpm 2017 - PresentMilano, ItaliaAudit activity on the internal control system, in relation to the governance processes (e.g. ICAAP, RAF, Budget, OMR, Recovery Plan, Resolution Plan), through analysis and assessment of existence adequacy and compliance controls. -
Senior Internal AuditorGruppo Bpm Banca Popolare Di Milano 2011 - 2017Milano, ItaliaAudit activity on the internal control system, in relation to the lending processes (planning, organization, concession, management and monitoring), through analysis and assessment of existence adequacy and compliance controls.
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Audit AnalystGruppo Bpm Banca Popolare Di Milano 2010 - 2011Milano, ItaliaIn the Planning, Monitoring and Reporting Structure of the Internal Audit Function, the main activities carried out have concerned: • Definition of the annual and multi-year audit plan • Monitoring of the critical issues and anomalies found by the Function • Predisposition of monthly and annual reports to be brought to the attention of the Corporate Bodies and the Executive and Board Committees • Development and maintenance of the internal audit methodology
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ConsultantAltran Italia S.P.A. 2009 - 2010Milano, ItaliaDevelopment of projects, at banking and financial institutions, in relation to the new "Provisions on the transparency of banking and financial transactions and services", issued by the Bank of Italy
Marco Introini Skills
Marco Introini Education Details
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Master'S Degree In International Economics And Finance -
Bachelor'S Degree In European Economics
Frequently Asked Questions about Marco Introini
What company does Marco Introini work for?
Marco Introini works for Mediobanca
What is Marco Introini's role at the current company?
Marco Introini's current role is Non-Financial Risk Manager.
What is Marco Introini's email address?
Marco Introini's email address is ma****@****obpm.it
What schools did Marco Introini attend?
Marco Introini attended Università Degli Studi Di Milano, Università Degli Studi Di Milano.
What skills is Marco Introini known for?
Marco Introini has skills like Banking, Credito, Microsoft Office, Analisi, Finanza, Analisi Aziendale, Auditing, Rischio Di Credito, Audit Interni, Gestione Del Rischio, Basilea Ii, Servizi Finanziari.
Who are Marco Introini's colleagues?
Marco Introini's colleagues are Federico Gennarelli, Ciia, Ludovica Gaeta, Ezio Ceresa, Paolo Capra, Leonardo Bellucci, Stefano Bertamini, Paola Bruschi.
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