Geneva Area, Switzerland
Governance Risk and Compliance Manager at United Nations International Computing Centre
Information Technology and Services
Education
Université de Geneve 2010 — 2011
Diploma of Advanced Studies, Sustainable Management
HEC Lausanne - The Faculty of Business and Economics of the University of Lausanne 2004 — 2006
Master, Business Information Systems
HEC Lausanne - School of Business 2001 — 2004
Bachelor, Economics
Liceo Scientifico 1996 — 2001
Maturità scientifica indirizzo informatico
Experience
United Nations International Computing Centre March 2013 - Present
KPMG Switzerland May 2012 - February 2013
Deloitte September 2009 - May 2012
Deloitte September 2006 - September 2009
Megasol 2004 - 2006
Wizart - Assima February 2004 - May 2005
Skills
ISO 27001, Financial Accounting, ITIL, Sustainability, Sarbanes-Oxley Act, Report Writing, ISO 20000, Sarbanes-Oxley, iso 19011, Proposal Leadership, Operational Risk..., COBIT, Proposal Writing, Economics, Enterprise Risk..., IT Governance, SDLC, IT Audit, Statutory Audit, Internal Controls, Program Management, Coaching & Mentoring, Change Management, Business Continuity, ISAE 3402, Project Management, Integrated Management..., SAP, IT Service Management, Team Leadership, ERP, Auditing, Disaster Recovery, Internal Audit, Compliance, Pre-sales, CISA, Governance, Information Security..., Information Security, Business Process, External Audit, Risk Management, Assurance, Sales Management, Security Audits, Project Assurance, Fraud Prevention