We are looking for a resource who will support the team Group Compliance Methodologies & Quality Assurance within Group Compliance of Group Head Office during the maternity leave period. The Group Compliance Methodologies & Quality Assurance unit is responsible for:

- Developing and maintaining Group Compliance methodologies, standards, and operating model;
- Coordinating compliance risk assessments and monitoring Group risk exposure;
- Overseeing control plans and execution, compliance monitoring, and quality assurance activities;
- Managing KRI and complaints reporting and analysis;
- Supporting cross-functional collaboration and the evolution of the Compliance operating model;
- Contributing to the enhancement of compliance IT systems and platforms.

Key responsibilities of the role will include:




- Support the maintenance and update of Group Compliance methodologies, standards, and operating guidelines;
- Monitor compliance risk exposure and prepare periodic reporting for management and relevant stakeholders;
- Perform quality assurance reviews on compliance risk assessments and controls to ensure consistency and alignment to Group standards;
- Monitor and analyze Key Risk Indicators (KRIs), including the complaints perimeter, identifying trends, anomalies, and areas requiring attention;
- Prepare regular compliance reports, dashboards, and presentations.

- M

📌 Group Compliance Methodologies & Quality Assurance – Maternity Cover (Milano)
🏢 Generali Italia
📍 Milano