27-04-2024scad. 27-06-2024 • Roma ... framework;Assist the unit in the implementation and maintenance of the Risk Control Self-Assessments process across the organization for the identification of risks, existing controls and action plans for mitigation;Assist in the regular monitoring of the RCSA activity, follow up on action plans and in the preparation and implementation of the work plan for control testing.Support the analysis ... www.lavoratorio.it