Alice Rossi

In charge of: Operational Risk Management Internal Control System Incident Management Outsourcing monitoring Governance Internal audit Enterprise risk services

- Operational Risk Management - Internal control system - IT Risk Management - Incident Management - Complaint Management

Head of Internal Audit Deputy for Semper Constantia Privatbank AG Group ( Semper Constantia Privatbank AG, Semper Constantia Invest GmbH, Semper Constantia Immo Invest GmbH, Semper Constantia Realitäten GmbH).

Senior Assistant in the Financial Service Institutions (FSI) Audit department, focused on bank audit.

My main responsibilities within Deloitte are: providing audit and business advice to clients and offering high quality professional services in order to build and maintain strong relationships. As a part of the audit team I’m currently responsible with auditing different assertions from Financial Service Institutions Business Cycles.

I was Public Auditor at Romanian Court of Accounts, working as part of the Coordinating Department. I was responsible for elaborating performance audits, analyzing the appeals formulated by the head of the institution whose budget was financial audited, evaluating the activity of the Regional Courts of Accounts Directors.

I was Inspector in Omniasig Insurance, working as part of the Banking and Financial Risk Insurance department. I was responsible for analyzing claims send by banks or other financial institutions insured, regarding the risk of non-payment.

General Management