Stefano Spagnoli

Stefano Spagnoli Email and Phone Number

IT Audit Manager and Deputy Audit Head @ Zurich Bank
Milan, IT
Stefano Spagnoli's Location
Milan, Lombardy, Italy, Italy
About Stefano Spagnoli

Senior Audit Manager with 15 years of experience in reviewing the soundness, effectiveness, and proper application of IT controls and compliance procedures. My entire career has been based on the planning and management of audit operations according to main cybersecurity & IT standards (NIST, NIS2, COBIT, ITIL). I have been able to develop multiple skills in enterprise risk assessment and internal controls design always drafting comprehensive findings aimed at preventing risks. As a professional characterized by strong data analysis skills, I can lead cross-functional audit programs while assessing the adequacy of controls and providing advice on mitigating measures. After graduating in Economics of Innovation and Technology, I completed my education with a number of executive courses including a CISA certificate and a postgraduate ITIL course. That is why I am today able to lead the full lifecycle of audit operations (planning, fieldwork, reporting, follow-up) as a main trusted advisor on risk prevention and regulatory compliance.Areas of expertise:------------------Cybersecurity & IT Standards | Corporate Risk Assessment | IT Security Audit Planning | Regulatory Compliance | Business Process Improvement | Change Management | Team Leadership | Audit Reporting

Stefano Spagnoli's Current Company Details
Zurich Bank

Zurich Bank

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IT Audit Manager and Deputy Audit Head
Milan, IT
Website:
zurichbank.it
Employees:
994
Stefano Spagnoli Work Experience Details
  • Zurich Bank
    It Audit Manager And Deputy Audit Head
    Zurich Bank
    Milan, It
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  • Zurich Bank
    It Audit Manager / Deputy Audit Head
    Zurich Bank Aug 2022 - Present
    Milan, Lombardy, Italy
    In charge of leading the full lifecycle of integrated audits across IT, operational and financial advisory fields according to compliance targets. Main duties:• Setting up main risk-based audit plans and operational controls• Assessing the adequacy of IT operating procedures while managing audit work, including work papers, findings, and associated reports• Assessing the adequacy of controls associated with the identified key risks • Launching improvement opportunities including data analysis tools• Responsibility over ICT, Cyber and Operational risk areas
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  • Wora Delivery
    Founding Partner / It Security Advisor
    Wora Delivery Nov 2020 - Present
    Milano, Lombardia, Italia
    The “true” Same-Day Delivery Company founded in Italy. Currently it offers services to Retailers in Milan and it is expanding its network to main Italian cities. Main duties:• Investor and subject matter expert on cybersecurity and privacy compliance• Providing actionable recommendations while advising IT teams on risk management► Awarded by the City of Milan as Innovative Startup in December 2020
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  • Unicredit
    Vp / Information Technology Audit Supervisor
    Unicredit Jul 2019 - Jul 2022
    Milano, Italia
    Team Leader In Audit mandates involving ICT and Security expertise in Digital Processes, Markets and Market Risk areas. Main duties:• Subject matter expert for identity/access management and contact point with depts. to understand digital banking processes, key risks and controls• Assessed the adequacy of controls associated with the key risks • Issued audit reports which identify deficiencies and underlying causes• Involved in cross-country IT audits in digital processes and financial risk areas► Audit transformation PM (risk reduction, new controls and reporting models)
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  • Ey
    It Risk & Assurance Manager
    Ey Feb 2017 - Jun 2019
    Zürich Metropolitan Area
    Co-Operational Manager on the UBS Wealth Management, P&C, Corporate Center and Security IT Audit mandates (SOX & Financial/Statutory Audits) in FY17, FY19 and FY20. Main duties:• Reengineered processes and IT systems as required by the customer• Led a portfolio of strategic projects including staff, budget and SLAs• Managed auditing operations and controls to ensure compliance targets► Lead IT Auditor on the Global IFRS9 implementation review in UBS AG. Managed six IT specialists during continuous audits according to business requirements
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  • Ey
    Senior Consultant - It Risk & Assurance
    Ey Oct 2013 - Jan 2017
    Milan, Lombardy, Italy
    IT Consulting projects and Project Management activities in the Banking, Asset Management and Insurance fields. Main duties:• Managed the full project lifecycle from requirements gathering up to final delivery always according to guidelines and cybersecurity frameworks• The main trusted advisor on IT governance and IT risk compliance • Dealt with financial auditing operations up to the final reporting
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  • Nuova Transports S.P.A.
    Business Manager Of The Chief Financial Officer
    Nuova Transports S.P.A. Apr 2012 - Oct 2013
    Concorezzo, Lombardy, Italy
    • Drafted budget, financial forecasts and report variances• Led digital transformation programs within the administrative department
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  • Ey
    Pmo / It Risk & Assurance Consultant
    Ey Nov 2010 - Mar 2012
    Milan, Lombardy, Italy
    • IT specialized auditor (Fondiaria SAI group, Intesa San Paolo, Banca Popolare di Milano, AON Group, Banca Sara, MC Gestioni, Banca ITB, Banca Mediolanum, Mediolanum Vita, Mediolanum Assicurazioni).• IT assurance analyst and validator (Fondiaria SAI group)• Portfolio Transfer management consulting project at Royal Sun Alliance Plc. responsible for IT-related activities• Team Leader ISAE 3402 certification at Société Générale Securities Services
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  • European Commission
    Research Assistant Intern
    European Commission Feb 2009 - May 2009
    New York City Metropolitan Area
    • Data Quality & Data Mining activites for the European Commission study on patents and scientific publications in the European Area• Managed a research aimed at understanding the effectiveness of public funding in generating techological output► Internship at the KITes (Knowledge, Innovation and Technology Studies) Research Centre of Bocconi University.
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Stefano Spagnoli Education Details

Frequently Asked Questions about Stefano Spagnoli

What company does Stefano Spagnoli work for?

Stefano Spagnoli works for Zurich Bank

What is Stefano Spagnoli's role at the current company?

Stefano Spagnoli's current role is IT Audit Manager and Deputy Audit Head.

What schools did Stefano Spagnoli attend?

Stefano Spagnoli attended Università Commerciale 'luigi Bocconi', Università Bocconi, Erasmus Universiteit Rotterdam, University Of Warwick - Warwick Business School.

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