Mario is Director at RSM Società di Revisione e Organizzazione Contabile S.p.A. and works within the Digital, Risk and Transformation business line.
Mario joined RSM in 2018, after more than 6 years of experience in Governance and IT Risk at a leading consulting firm, as well as having gained significant experience through numerous assignments with industrial and service, public and private companies at national and international level.
- Director at RSM Società di Revisione e Organizzazione Contabile S.p.A.
- Head of client relationship management
- Prepared 262 Models for listed companies
- Prepared Control Matrices for companies subject to SOX regulations
- Performed adequacy checks on procedures and internal controls on behalf of industrial and financial companies
- IT and Risk Resource Planner
- IT Assessment and IT Audit
- IT Risk and Cybersecurity
- Compliance IT
- SOX Business Process / ITGC
- Assessment of internal controls and processes
- Public Sector