Senior Counsel – Risk & Compliance and ESG

I am specialized in the field of Governance, Risk and Compliance (GRC) and Internal Auditing.

I have more than 15 years’ experience in providing advisory services in: Compliance, Internal Auditing, Risk Management, Information Technology, analysis and design of Internal Control Systems, Business Process and Organizational Analysis.

I provide project management and advisory services with reference to the following areas: Internal Auditing, supporting CAE and IA Department to develop and implement their Audit Plan in order to assess, design and test corporate internal control system, as well as internal control over financial reporting; Enterprise Risk Management, helping customers to assess, design, implement and update their ERM Framework in order to identify, monitor and manage strategic, operational, financial and compliance risk; Designing and implementing effective Corporate Compliance Programs (i.e. pursuant to Italian Legislative Decree 231/2001); ICT Governance Risk assessment and audit; Business Process and Organizational Analysis, modelling and re-design organization, helping customers to map, understand and improve their processes.

The clients I advise include medium-large corporations, also forming part of multinational groups, operating in the following industries: Transportation&Logistics, Manufacturing, Retail, Luxury, Energy & Utilities, Government & Public Sector.

I take part as Chairman and member in Supervisory Body pursuant to Italian Legislative Decree 231/2001.

I perform internal audit activities also in co-sourcing or full outsourcing agreement.

I obtained a M.Sc. degree in Economics and Business Management at the Università di Pavia.

I am member of the Italian Internal Auditors Association.


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