Senior Manager in Governance Risk and Compliance
Are you curious and ready to accept a new challenge in your career? Are you eager to join a dynamic company and bring innovation through your work and skills?
Prometeia offers opportunities for growth and training in a group of over 1,000 professionals serving more than 500 clients in 20 countries worldwide.
Among the European leaders in Enterprise Risk Management and Wealth & Asset Management solutions, Prometeia is looking for a Senior Manager – Internal Audit Advisory & Business Development to strengthen and further develop its Internal Audit offering within the Governance, Risk & Compliance (GRC) practice.
ROLE AND RESPONSIBILITIES:
The position combines deep functional expertise, advisory capabilities and business development , offering the opportunity to contribute to the growth of Prometeia’s Internal Audit practice.
The successful candidate will play a key role in the development, positioning and delivery of Prometeia’s Internal Audit advisory offering ,



supporting leading financial institutions in transforming their Internal Audit functions through advanced methodologies, data analytics, Artificial Intelligence and technology-enabled approaches.
Key responsibilities will include:
Internal Audit Offering Development
- Contribute to the definition and continuous evolution of Prometeia’s Internal Audit value proposition, identifying emerging client needs, regulatory developments and market trends.
- Design new advisory propositions covering the full Internal Audit lifecycle, including Audit Universe definition, Risk Assessment, Audit Planning, Audit Execution, Issue Management, Follow-up and Audit Reporting.
- Develop methodologies for continuous auditing, continuous monitoring, dynamic risk assessment and data-driven auditing.
- Integrate emerging technologies, advanced analytics, Artificial Intelligence and Generative AIinto Internal Audit methodologies and operating models.
- Monitor regulatory developments a

📌 Senior Manager in Governance Risk and Compliance (Roma)
🏢 Prometeia
📍 Roma