Risk reporting

Reporting directly to the Regional Legal Lead Southern Europe, your accountabilities will include:Day-to-day responsibility for providing accurate, effective and timely legal advice, analysis and support on commercial and contractual matters of significant strategic and/or financial value;Draft and negotiate strategically significant high value/complex enterprise contracts and other legal documents relating to deals with major multinational companies operating in the SE Region;Define, develop and implement strategic complex projects across SE Region;Identify areas of risk in relation to commercial and contractual legal issues and assisting in providing solutions to manage the risks. Senior Enterprise Legal CounselMultinational Company, leader in the ICT IndustryYou will be an Italian qualified lawyer with minimum 10 years of post-qualified experience, preferable with professional background in IT/telecommunication companies and/or international law firm; You will be capable of working independently and full autonomy, understanding the technological and commercial challenges and recommending innovative solutions. In addition, you will have:Strong commercial understanding and proven track record of delivery; Customer focus; Experience in providing legal support and Commercial Law advice to Senior stakeholders; Proven problem solving and analytical skills; Good drafting skills; Fluency in English (spoken and written) is essential to fill this role. Multinational Company, leader in the ICT IndustryGreat career opportunity. Salario da 70.000 €/anno a 90.000 €/anno

The mail responsability are:Ensure the preparation of timely and accurate monthly management accounts and reports for operational management and Group Board and reduce reporting times;Responsibility for all journals and final GL balances, including review of month end balance sheet reconciliations and control accounts;Ensure the accuracy and integrity of the accounting records and financial systems;Production of statutory accounts for Italian branch and associate legal entities when required, in accordance with the relevant accounting principles;Weekly cashflow forecast reporting, account reconciliation, driving improvements to working capital;Creation and consolidation of budgets & forecasts;Support the Head of Finance in the development and execution of the Group's taxation strategy;Ensure returns for Corporation tax, VAT and other relevant taxes are submitted, payments made on time and all relevant regulations are complied;Monitoring & review of performance against them to enable robust reporting of variances to the Board and third-party stakeholders;Contribute the three-year planning process;Motivate and develop team of four people and supervise & review performance of individuals in the team;Liaise with different departments to ensure the Finance dept is properly supporting the needs of the operating businessesAssist the Head of Finance in respect of periodic reports to the Group's Audit Committee, explaining the processes adopted and undertaken by management to keep under regular review the effectiveness of internal controls covering financial, operational & compliance controls;Play an active role in assisting management in the risk assessment process and embedding a risk management culture throughout the organisation Great opportunity of carrer for a Finance ManagerBusiness service companyThe successfull candidate:Is qualified accountantHas 5 years+ at similar level, evidence of hitting ground running in interim role;Is Fluent in English (written and spoken);Has a background in audit followed by demonstrable experience of financial reporting and control in a similar business;Has ability to influence at all levels of the business, from shop floor to DirectorAbility to coach & develop others to improve service delivered and individual performance;An understanding of financial systems and experience of using technology to reduce reporting timelines and standardsBusiness service company, leading in Europe in its own business.Ottima opportunità di carriera.

Assicurare la gestione delle polizze collettive; Assicurare la gestione dei fogli cassa relativi ai pagamenti ricevuti dalla clientela diretta ed effettuare l'abbinamento tra fogli cassa e rimesse; Assicurare la gestione del processo assuntivo tramite il sistema di Compagnia; Assicurare la gestione del processo di investimento dei Fondi Unit; Assicurare la produzione della documentazione e del reporting da distribuire ai servizi della Compagnia (Contabilità, Back Office Finanza, Servizio Reclami, Compliance, Risk); Predisposizione di piani test propedeutici al collocamento di nuovi prodotti, esecuzione degli stessi e verifica dello stato delle attività; Assicurare la redazione della comunicazione alla Clientela; Controllare la documentazione relativa alle richieste di variazioni contrattuali ed emettere le relative appendici; Fornire assistenza telefonica di secondo livello alle Filiali e alla Clientela diretta; Evadere le richieste di informazioni da parte della Clientela e delle Filiali; Effettuare la valutazione dei preventivi TCM per i rischi fuori standard; Assicurare la gestione dei prodotti previdenziali; Supporto alle attività ordinarie dell'ufficio (archiviazione documentazione, smistamento posta…). Compagnia Assicurativa InternazionalePortafoglio VitaIl candidato ricercato deve aver maturato 5 anni di esperienza nel ruolo sopra descritto e possedere preferibilmente una laurea in materie economiche. Gradita una buona conoscenza della lingua inglese.Il cliente è una compagnia assicurativa internazionale, con sede a Milano.Ottima opportunità di carriera.Salario da 33.000 €/anno a 36.000 €/anno

Leading the development and implementation of global and local category strategies in IT by addressing the relevant category's total spend and supplier base and considering all potential levers to reduce cost and drive improved performance including demand and specification management. Continuously reviewing the relevant supply market to understand best industry practice and ensure that Group is best positioned to maximise its business opportunities and minimise its business risk. Leading the identification and delivery of cost savings opportunities, prioritising and maintaining a pipeline of procurement initiatives within that category by working with key Group stakeholders and leveraging on best practices across different geographies. Leading global negotiations and supporting/supervising other negotiations managed by the local teams by providing category knowledge and where required setting negotiation targets and co-ordinating/representing Group input into local negotiations. By working with Group Legal teams ensuring that awarded agreements are correctly formalised with suppliers and that the contract is accurately registered in the relevant contract management system. Fully utilising Group's eProcurement tools and capability (e-RFPs, e-auctions, workflow management and reporting). When called upon running complex and high-value competitive sourcing competitions in end to end compliance with Group's procurement policy and processes. Leading and managing the appropriate commercial interface with a range of major global IT suppliers including tier 1 & 2 suppliers in accordance with Group's supplier management approach. Adopting a holistic commercial approach encompassing the entire spend/activity profile with the supplier including the leveraging of commitment controls to ensure compliance with contract and compliance with the supplier as a preferred source. Identifying the commercial benefit (e.g. cost reductions & process improvements) opportunities arising from those supplier relationships. Projecting those opportunities and leading the resulting commercial supplier interaction at group levelLeading innovative service provider - HQ Milano Ovest Global IT Category Manager scope EMEAAt least 5 years' experience developing category strategies, running substantive sourcing events and managing the commercial elements arising from contract implementation, amendments, extensions with a nominated range of IT suppliers.Experience working in multinational environments and matrix organisations.Experience of using management information from ERP and Purchasing systemsStrong negotiating skills and a deep knowledge of the key contractual elements affecting the commercial relationships with third parties.Excellent interpersonal skills and an ability to work with and influence suppliers and internal stakeholders at the highest levelExperience in project management and ability to implement and lead cross-functional and/or virtual teams Leading innovative service provider - HQ MilanoOvestChallenging role in a multinational and dynamic context

Leading the development and implementation of global and local category strategies in Facilities and other services by addressing the relevant categories' total spend and supplier base and considering all potential levers to reduce cost and drive improved performance including demand and specification management. Continuously reviewing the relevant supply market to understand best industry practice and ensure that Group is best positioned to maximise its business opportunities and minimise its business risk. Leading the identification and delivery of cost savings opportunities, prioritising and maintaining a pipeline of procurement initiatives within that category by working with key Group stakeholders and leveraging on best practices across different geographies. Leading global negotiations and supporting/supervising other negotiations managed by the local teams by providing category knowledge and where required setting negotiation targets and co-ordinating/representing Group input into local negotiations. By working with Group Legal teams ensuring that awarded agreements are correctly formalised with suppliers and that the contract is accurately registered in the relevant contract management system. Fully utilising Group's eProcurement tools and capability (e-RFPs, e-auctions, workflow management and reporting). When called upon running complex and high-value competitive sourcing competitions in end to end compliance with Group's procurement policy and processes. Leading and managing the appropriate commercial interface with a range of major global and local suppliers in Facilties and other services including tier 1 & 2 suppliers in accordance with Group's supplier management approach. Adopting a holistic commercial approach encompassing the entire spend/activity profile with the supplier including the leveraging of commitment controls to ensure compliance with contract and compliance with the supplier as a preferred source. Identifying the commercial benefit (e.g. cost reductions & process improvements) opportunities arising from those supplier relationships. Projectising those opportunities and leading the resulting commercial supplier interaction at group level. Leading innovative service provider - HQ Milano OvestGlobal Category Manager Services scope EMEAAt least 5 years' experience developing category strategies in Facilities and Consultancy related services, running substantive sourcing events and managing the commercial elements arising from contract implementation, amendments, extensions with a nominated range of suppliers. Experience working in multinational environments and matrix organizations. Experience of using management information from ERP and Purchasing systems Strong negotiating skills and a deep knowledge of the key contractual elements affecting the commercial relationships with third parties. Excellent interpersonal skills and an ability to work with and influence suppliers and internal stakeholders at the highest level Experience in project management and ability to implement and lead cross-functional and/or virtual teams Strong analytical and communication skills Creativity, innovation, problem solving and ability to challenge conventional thinking A willingness and ability to work with the minimum of supervision Educated to degree/post graduate level CIPS (Chartered Institute of Purchasing & Supply) or similar qualification will be valued Fluent in English. Additionally Spanish, French or Italian with be valued Leading innovative service provider - HQ Milano OvestGreat opportunity in a corporate and new role for the Group

Siamo alla ricerca di un Junior Analyst in ICT Security & Compliance da integrare nel team di Security & Compliance in progettualità in ambito Telco, Energy & Utilities, Banking, Trasporti e Pubblica Amministrazione. La risorsa sarà coinvolta nelle seguenti attività: - Definizione e implementazione di Framework per la gestione della sicurezza delle informazioni e dei dati personali; - Reporting a supporto delle iniziative progettuali in ambito IT Security e Privacy; - Esecuzione di assessment e definizione dei relativi piani di remediation in relazione a leggi e regolamenti in vigore in ambito IT (es. GDPR, Direttiva NIS, SOX); - Redazione di policy e procedure in ambito IT, Privacy, Security & Compliance; - Verifiche, test ed analisi di vulnerabilità delle infrastrutture, ed applicazioni informatiche a supporto della produzione; - Valutazione dei Rischi Informatici basati su framework e standard di settore (es.ISO/IEC 27k, NIST, COBIT, Framework Nazionale); - Supporto in attività di Project Management nellambito di progetti di innovazione e cambiamento nel panorama della gestione dei rischi IT e Cyber presso i clienti; - Analisi di soluzioni tecnologiche e delle relative fasi di sviluppo di progetto. Requisiti Richiesti: - Conoscenza (anche in ambito universitario) dei principi di base di sicurezza informatica e di protezione dei dati; - Conoscenza di base delle normative comunitarie e nazionali negli ambiti Data Protection (es. 2016/679 GDPR) e Sicurezza Nazionale cibernetica (es. Direttiva NIS); - Conoscenza (anche in ambito universitario) delle best practices e degli standard in materia di Information Security (es. ISO/IEC 27k, ENISA Technical Guidelines for Security Measures, COBIT); - Ottima conoscenza del pacchetto Office Automation (Excel, Word, PowerPoint, Visio, SharePoint, Project). Completano il profilo: - Propensione al dinamismo; - Ottime capacità di adattamento e di team working; - Orientamento al risultato e precisione nel rispetto delle scadenze; - Buona gestione dello stress; - Laurea magistrale in discipline ingegneristiche, informatiche, legate alla sicurezza o alla protezione e gestione dei dati; - Dovrà avere una conoscenza fluente della lingua inglese (Livello B1-B2); - Disponibilità a viaggiare. Booster valorizzanti la candidatura: - Master in Cybersecurity/Data Protection o percorsi di specializzazione affini; - Tesi di laurea con focus su sicurezza o protezione e gestione dei dati; - Esperienza (6 mesi 1 anno) maturata in ambito gestione del rischio, attività di risk management, applicazione di Framework, best practice, conduzione di assessment; - Conseguimento di certificazioni tecniche specifiche in ambito Cyber Security La sede di lavoro: Roma Chi siamo? Gruppo 100% italiano, Soft Strategy Group è specializzata nel settore del management consulting e dei servizi legati alla trasformazione tecnologica dei processi produttivi, per la fornitura di servizi professionali alle imprese di medie e grandi dimensioni nei mercati di Telecomunicazioni, Fashion, Energia, Trasporti e Pubblica Amministrazione.