Mauro Marzorati
Milan
Summary
Enthusiastic executive with c.25 years of international experience and a proven track record in successfully leading large teams at global companies and BIG-4.
Highly regarded for creative leadership, strong communication skills, forward-looking vision and innovative mindset.
Experienced in interacting with BoDs, Committees, C-Suite level and Financial Regulators.
Overview
20
20
years of professional experience
1
1
Certification
Work History
Group Head of Audit Strategy, Transformation and Administration
Unicredit SpA
2021.08 - Current
- Leading the strategy, transformation and innovation of the Internal Audit function, directly heading a team of c. 80 employees, as well as a large 3-year project, impacting c. 1,000 FTEs across 13 countries.
- Group Culture Sponsor of corporate values and long-term investments in diversity, equity, and inclusion.
- Also responsible for managing: Audit Methodologies, M.I. to Government Bodies, Senior Executives and Supervisory Authorities, IT tools, Advanced Data Analytics techniques (e.g. Machine Learning, Process Mining) and other digital developments, Financial Budget, talent developments, training plans and career paths, events planning and communication.
Group Head of Audit COO Area
Unicredit
2018.05 - 2021.07
- Responsible at Group level to lead c. 100 people executing audit and forensic activities on Operations (e.g. Cash Management, Procurement, Payments, HR, Real Estate), Digital processes, ICT, Data Analytics and Cyber-Security.
• Member of the IA Leadership Team, reporting into the Global Chief Audit Executive.
• Permanent invitee at the Group Committees, regular interactions with Senior Executives, Statutory Boards and Regulators
Director Internal Audit for Europe and Middle-East
Barclays
2015.09 - 2017.12
- Responsible to lead the audit coverage for the CIBD business in Europe and Middle-East Regions.
- Member of the Barclays Internal Audit Global Leadership (c. 20 people worldwide), responsible for delivering and improving the audit methodology, strategy and culture.
- Permanent attendee at the EME and Executive Committees
- Relationships with Regulators (ECB, Bank of Spain, DFSA Abu-Dhabi Central Bank) and External Auditors.
Director Internal Audit Italy and France
Barclays
2012.09 - 2015.08
- Director of the Internal Audit teams covering Retail and Private Banking, Insurance, Corporate and Investment Banking in Italy and France (60bn of assets, c.2200 employees, c. 400 Retail branches)
- Founder of the BIA Italy team
- Permanent attendee at the European and in-country Executive Committees
Vice President IT Internal Audit - EMEA Retail Business Banking
Barclays
2010.06 - 2012.09
- Co-responsible to lead the BIA IT Audit team, covering the whole Western Europe region.
- SAP Basis Audit champion of BIA
Business and IT Internal Audit Manager
Sara Lee Corporation
2008.01 - 2010.05
- Manager for ICT, operational and financial audits across Europe, Africa, North and South America
- Responsible to engage Sara Lee Senior Management (e.g CFOs, CIOs) and External Auditors.
Supervisor TSRS
Ernst & Young
2006.10 - 2006.10
- Management of IT and integrated audits and projects
- Sales of IT projects (e.g SAP Segregation of Duties), system reviews (e.g Oracle, Hyperion), IT General Controls and SOX compliance
- Main clients: FIAT, Telecom Italia, Duty Free, Whirlpool, Bolton Group, RCS.
Information Risk Management Experienced Senior
KPMG
2004.10 - 2006.10
- Team leader and senior consultant at national and international consumers and industrial clients
- Main clients: Auchan, Carrefour, Enel, Eni, Heineken, Pepsicola, Q8, Sodexho, Tamoil.
Financial Auditor
KPMG
2003.09 - 2004.10
- Audit team member on Financial Institutions
- Main Clients: Deutsche Bank, UniCredit, Pramerica Funds.
Education
SVP Leadership And Governance
INSEAD
Paris2018-01
Degree in Business Administration -
Università Cattolica Del Sacro Cuore
Milan2001-01
Skills
- Executive Leadership
- Strategic Thinking
- Planning and Execution
- Cross-Functional Collaboration
- Risk Management
- Process Improvement
- Innovation Management
- Stakeholder Management
- Coaching and Mentoring
- Budget Administration
- Corporate Governance
- Data-Driven Decision-Making
- Organizational Development
- Mergers and Acquisitions
- Data Analytics
- Corporate Governance
- Data-Driven Decision-Making
- Organizational Development
- Mergers and Acquisitions
- Talent Development
Certification
- CISA (Certified Information System Auditor)
- CRISC (Certified in Risk and Information Systems Control)
- PRINCE2 (PRojects IN Controlled Environments) Practitioner
- Scrum Agile Product Owner
Languages
Italian
First Language
English
Proficient (C2)
C2
Spanish
Proficient (C2)
C2
Portuguese
Intermediate (B1)
B1
French
Beginner (A1)
A1
Timeline
Group Head of Audit Strategy, Transformation and Administration
Unicredit SpA
2021.08 - Current
Group Head of Audit COO Area
Unicredit
2018.05 - 2021.07
Director Internal Audit for Europe and Middle-East
Barclays
2015.09 - 2017.12
Director Internal Audit Italy and France
Barclays
2012.09 - 2015.08
Vice President IT Internal Audit - EMEA Retail Business Banking
Barclays
2010.06 - 2012.09
Business and IT Internal Audit Manager
Sara Lee Corporation
2008.01 - 2010.05
Supervisor TSRS
Ernst & Young
2006.10 - 2006.10
Information Risk Management Experienced Senior
KPMG
2004.10 - 2006.10
Financial Auditor
KPMG
2003.09 - 2004.10
SVP Leadership And Governance
INSEAD
Degree in Business Administration -
Università Cattolica Del Sacro Cuore
- CISA (Certified Information System Auditor)
- CRISC (Certified in Risk and Information Systems Control)
- PRINCE2 (PRojects IN Controlled Environments) Practitioner
- Scrum Agile Product Owner
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