Matteo Pellegatta

Experience

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  CERN

  Jan 2001 - Jan 2002

  Stageur

  Stage for the University Degree, in an international team during a testing session of a superconductive magnet

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  CRAON

  Jan 2002 - Jan 2005

  Consultant

  Consultant in Banca Caboto: application management of Orc Trader system, IT functional analysis, supervision of IT developments

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  Accenture

  Jan 2002 - Jan 2002

  Analyst

  Analyst on internal project about actuarial calculations (life insurance)

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  Everis

  Jan 2005 - Jan 2007

  Consultant

  Consultant in Banca IMI (Banca Caboto), on projects about proprietary equity trading and market making: functional analysis, process review and re-design, application management of Orc Trader system, process and systems integrations front office – back office

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  KPMG US

  Sept 2007 - Oct 2012

  Senior consultant

  Senior Consultant, Financial Services (Milan Office)Main projects in primary italian banks and financial companies about:Back Office Business Process Re-engineering and efficiency analysis, also with Lean Six Sigma methodologyOrganisational analysisPayment Services (SEPA, PSD, Payment Institutions)Compliance with MiFID regulation and analysis on best execution order routing systems under MiFID rules

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  UniCredit

  May 2012 - Jan 2020

  Onsite audit activities on Finance, Market and Liquidity risks and IRRBB (Team Leader)Oversight on audit activities of foreign branches and subsidiariesSteering role on UniCredit Group Legal Entities with reference to audit activities on financial risks, with particular reference to IRRBB and Liquidity Risk Coordination and management of reports and information flows from Compliance to the other functions of the Bank and to the BoardOversight on compliance activities of foreign branches and subsidiaries

  • Audit Finance, Market & Liquidity Risk & Processes

    Jan 2015 - Jan 2020

  • Compliance Coordination and Monitoring

    May 2012 - Dec 2014
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  UniCredit Bank Ireland, plc

  Jan 2020 - Oct 2021

  Chief Audit Executive

  Chief Audit Executive, responsible for preparing and executing annual audit planStrong cooperation with UniCredit SpA Group Audit FunctionInteraction with RegulatorsMember of Internal Control Committee, permanent guest of ALCO, Risk and Audit Committees

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  UniCredit

  Nov 2021 - now

  Head of "CIB Processes and International Network Audit"

  Responsible for preparing and executing annual audit plan on F&A and GTB Business as well as on Foreign Branches, within the overall Group Audit planStrong cooperation with other organizational units within Audit Function, in Holding and across Group Legal EntitiesInteraction with Business and Control functions at Group level, as well as with Regulators