Risk Management & Internal Control Specialist

ITINERA

Itinera is a global player in the construction of major infrastructure works and civil and industrial engineering projects. Part of the ASTM Group, the second largest toll motorway concession operator in the world, Itinera specialises in complex construction projects such as motorways, underground metro systems, railways, airports, viaducts and tunnels, developing works that form a daily part of the lives of millions of people and become distinctive features of the areas around them. As a world leader in infrastructure projects and green field concessions, Itinera offers its clients innovative and high-quality solutions that ensure sustainable development. The company is active on the US market through Halmar International, one of the largest construction companies in the New York metropolitan area.


Open position: Risk Management & Internal Control Specialist

Location: Tortona

We are looking for young graduates to join the Sustainability and Risk Management Department of the Itinera Group with the aim of supporting the Management in the management of the Group’s Risk Management, in the supervision of risk management and internal control issues in the exercise of business activities and its dynamics of interaction with all stakeholders.

Responsibilities:

  • Support the Technical Management and Operations Managers in identifying and mitigating the risks identified in the various phases of tender preparation.
  • Supporting Operations Managers and PMs in identifying contract risks and mitigation actions, monitoring action plans and economic impacts, Risks and Opportunities.
  • Support in the management of the Group’s Risk Portfolio and ensure the preparation and updating of periodic reports on the Internal Control and Risk Management System (ICRMS) for the Itinera Group and the EPC Business Unit.
  • Supporting the Management in Internal Control activities, through the verification of compliance with the limits assigned to the various operational functions and the consistency of operations with the objectives and levels of risk defined by the competent corporate bodies.

Requirements:

  • Bachelor’s/Master’s Degree in Engineering or Economics and Business
  • 2 years of experience in Risk Management and Internal Control is preferable
  • Fluency in English
  • Excellent knowledge of MS Office packages
  • Excellent ability to plan and organize teamwork

 

 

This announcement is addressed to both sexes, pursuant to laws 903/77 and 125/91, and to people of all ages and nationalities, pursuant to legislative decrees 215/03 and 216/03.