Within the Group CFO function, we are looking for a talented and proactive resource to join the Group Integrated Data Quality & Reporting Risk team.Key responsibilities of the role will include:Supporting the AG Data Owners and Data System Owners in implementing each component of the IDQS, including the RACI Matrix, Process Data Flow mapping and analysis, Data Quality assessment, testing of process and control activities, Data Discovery, DQ issue register and remediation managementSupporting the Native Data Quality Programs and other GCFO-sponsored Integrated DQ System programs on special matters (e.g., dashboarding) and promoting innovative tools of analysis such as AI, process mining, and analyticsSupporting the design and setup of the Group Value Chain - Group Standard Process TreeContributing to the development of data management and data quality practices, procedures, and role guidesPerforming activities through the use of Group Application systems, supporting related development by defining business requirements and performing user acceptance testsContributing to periodic reporting to the Group CFO and official reporting to Top Management and Corporate BodiesSupporting relationships with other functions involved within the Internal Control System and Data Management (e.g., Group Audit, Group Compliance, Group Risk Management, Data Governance, etc.)RequirementsOur ideal candidate will meet the following requirements:Bachelor's or Master's Degree in Economics, Finance or Engineering5-7 years of experience in Internal Control activities, finance/accounting, Data Quality, and external auditKnowledge of audit/DQ techniques and toolsBroad theoretical understanding and practical knowledge of Data Quality Assurance processes/techniques will be considered a plusFluency in Italian and EnglishExcellent organizational skillsSoft skills:A highly energetic and proactive approachStrong achievement and result orientationResilience and willingness to put in extra effort and travelA cooperative and cross-functional approach with a strong ability to work in groupsNice to have:Previous audit/DQ experience in BIG4 or similar firmsCertified Internal Auditor (CIA), DAMA Data Quality, or similar certificationCompany ProfileGenerali Group Head Office is the guidelining unit of the Generali Group, one of the largest global insurance and asset management providers. Established in 1831, Generali is present in over 50 countries in the world, with a total premium income of € 82.5 billion in 2023. With around 82,000 employees serving 70 million customers, the Group has a leading position in Europe and a growing presence in Asia and Latin America. At the heart of Generali’s strategy is its Lifetime Partner commitment to customers, achieved through innovative and personalised solutions, best-in-class customer experience and its digitalised global distribution capabilities. The Group has fully embedded sustainability into all strategic choices, with the aim to create value for all stakeholders while building a fairer and more resilient society.
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