Michela Grelloni

Experience

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  Macquarie Group

  Nov 2005 - Sept 2006

  Customer Contact Point

  - Relationships with clients; - Relationships with notaries and financial promoters;- Contact with the post-sales department and customer care;- Clients dossiers organization and management ;- Verifications for the loan disbursement;- Updating files and production of monthly statistics.

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  Credemlux International S.A.

  Jan 2007 - Sept 2008

  Private Banking: Asset Management

  Asset Management:- Investment Portfolios Adjustment to the parameters defined in the investment contract signed by clients. For this purpose, employment of the specific Strategic Management IT Software (SIMS - Strategic Investments Management System).- Transactions entry in the specific IT Software, employed for processing Bonds, Stocks and Investment Funds (Apsys).- Monitoring Investments consistency with the Investment line chosen by clients.- Monitoring Investment Portfolios liquidity- Bloomberg consultation for securities characteristics analysis (for securities to be included in Investment Portfolios;- Monitoring Investment Funds transactions status and counterpart contact in case of anomaly- Statistics and Reporting (yield Portfolios, volumes variations).Dealing Room:- Treasury operations (Overnight, Tomnext and other maturities) using “Dealing 3000” Reuters Platform. Show less

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  Deloitte Italy

  Oct 2008 - Apr 2010

  Consultant

  Participation in Projects within the "Financial Services Industry - Finance & Risk" Service Area (main clients: CONSIP S.p.A. , ENEL S.p.A. , Intesa Trade Sim S.p.A.)

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  MBDA

  May 2010 - now

  La Direzione Group Internal Audit di MBDA è responsabile verso l'assemblea degli azionisti di MBDA per attività di consulenza e controllo. Queste attività sono concepite per valutare e suggerire metodi volti a ottimizzare l'efficacia delle operazioni aziendali in modo indipendente, sistematico e oggettivo.Il ruolo prevede le seguenti attività (attività svolte in lingua inglese):- Pianificazione dell'Audit;- Svolgimento del Fieldwork e redazione del Reporting dell'Audit;- Attività post-Audit (follow-up delle Raccomandazioni);- Svolgimento delle attività di miglioramento relative all'Improvement Roadmap Show less - Manage National Audits agreed with the hierarchical line, implementing:• Process Preliminary Analysis• Audit Planning and Operating Methodology Identification;• TOR Definition (Terms of Reference of the Audit);• Self-Assessment Check-Lists Definition• Audit Execution(Assessment interviews with Directions Representatives, findings and data testing analysis)• Audit Reporting- Support on “Organization, Management and Control Model”, pursuant to Legislative Decree no. 231/01.- Collaboration with the International Group Audit Team (members from Britain, France, Italy, Germany) in progress meetings and other activities. Show less

  • Group Internal Auditor

    Jan 2018 - now

  • Internal Auditor

    May 2010 - Jan 2018