Alessandro Riccini

Angestellt, Senior IT Revisor, Finanz Informatik Technologie Service

München, Deutschland

Fähigkeiten und Kenntnisse

ICT Audit
Processes projects and applications audit
Market Investiment Bank IT Audit
Disaster Recovery Audit
Business-Continuity
Internal Control Framework
CISA
CRISC
ITIL Service Manager

Werdegang

Berufserfahrung von Alessandro Riccini

  • Bis heute 1 Jahr und 3 Monate, seit Apr. 2023

    Senior IT Revisor

    Finanz Informatik Technologie Service
  • 8 Jahre und 3 Monate, Jan. 2015 - März 2023

    Senior Associate Internal Audit - ICT Markets, Risksystems & Infrastructure

    HypoVereinsbank – UniCredit Bank AG

    I am an IT Auditor with 12 years experience, specialized on processes, projects and applications audit (following COBIT standard) capable of working on my own initiative. I also like working in a team and solving problems. I obtained the following certifications: CISA, CRISC, ITIL Foundation V3. I am specialized on FO/Risk Management platforms for Markets Investiment Bank,and generally, on project, process and application IT audit plus Disaster Recovery and Business Continuity Management audit.

  • 2 Jahre und 7 Monate, Juni 2012 - Dez. 2014

    IT Revisor

    Unicredit SpA - Munich Branch

    IT Auditor - Process, projects, applications. MIB Audit

  • 4 Jahre und 2 Monate, Mai 2008 - Juni 2012

    IT Auditor

    Unicredit SpA - Rome Branch

    IT Auditor - MIB - process, project, application audit.

  • 6 Jahre, Juni 2002 - Mai 2008

    IT Auditor

    MCC - Mediocredito Centrale - Rome

    General IT Auditor

  • 1 Jahr, Juli 2001 - Juni 2002

    Programmer analyst

    IT Next (Accenture Group)

    Programmer analyst - Pro C and PL-SQL - Linux/Oracle environment

  • 11 Monate, Sep. 1993 - Juli 1994

    Leutenant

    Italian Army

    Information Technology Teacher

Ausbildung von Alessandro Riccini

  • 6 Jahre und 9 Monate, Sep. 1994 - Mai 2001

    Macroeconomy

    Univerity Rome - La Sapienza

  • 4 Jahre und 11 Monate, Sep. 1987 - Juli 1992

    Information Technolgy

    ITIS - E Fermi - Rome

Sprachen

  • Deutsch

    Fließend

  • Italienisch

    Muttersprache

  • Englisch

    Fließend

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