ph3Overview /h3pExperteer Overview In this role you will support the Italian market by implementing and monitoring the local control framework aligned with Group requirements. You will act as a trusted business partner to drive continuous improvement, ensuring resilience and full compliance. You collaborate with cross-functional teams across geographies and engage senior stakeholders to streamline processes. This position blends finance risk, compliance, and operational controls within a fast-paced media environment, with a clear focus on ethics and integrity and leveraging technology to enhance controls. /ph3Responsibilities /h3ulliPromote ethics and integrity culture across the Italian market and advise on anti-bribery and internal policy. /liliDesign and implement financial, operational, and compliance controls aligned with the Internal Control framework. /liliDesign and operate quality reviews and control monitoring programs as a second line of defense. /liliCoordinate internal control and risk management processes (risk maps, self-certifications, Letters of Representation, Code of Conduct reviews). /liliManage audit and compliance activities, liaising with internal and external auditors and tracking remediation plans. /liliPartner with the business to guide strategic changes and develop pragmatic,



sustainable process improvements. /liliBalance multiple priorities independently in a fast-paced environment. /liliEngage with senior stakeholders cross-functionally to ensure adherence to Group requirements and local regulations. /li /ulh3Qualifications /h3ulli5+ years in risk and controls, ethics/compliance, process improvement, risk management, or audit. /liliStrong familiarity with IFRS, SOX, and PCAOB requirements. /liliExperience assessing business risk and evaluating internal control effectiveness. /liliProven track record of driving improvement and building relationships. /liliIndependent work style with structured, multi-tasking approach in a fast-paced setting. /liliStrong collaboration skills across geographies and senior stakeholders. /liliFluency in Italian and English (C1/C2). /liliProficient Excel; openness to leveraging AI and technology to enhance processes. /li /ulh3Benefits /h3ulliCorporate Benefits Discounts Platform /liliEmployee Wellbeing Support Programs /liliLanguage Platform (multilingual) /liliDedicated e-learning platform with 2000+ courses /liliTicket Restaurant /liliNon-Occupational Accident Insurance /li /ul /p #J-18808-Ljbffr

📌 Manager, Finance Risk & Controls (Cusano Milanino)
🏢 Experteer Italy
📍 Cusano Milanino