IA Yearbook 2025

OURYEARBOOKINTERNAL AUDIT

Big AC Milan fan here and a pretty decent tennis player (though inmy head I play like Federer).I’m into rock music and going to live shows-actually just a couple ofweeks after meeting my wife, I dragged her to a Slash concert. Shestuck around and now she’s my wife and the mom of our son,Tommaso.Graduated in Economics from Bocconi University, I spent over 15years in Banking world between Credit Agricole and UniCredit,working as a Corporate Relationship Manager and later as a BranchManager.Since 2020 I joined Audit family: first focusing on governance andthen moving into onsite activities…After graduating from Classical High School and earning a degreein International Political Science, I spent some time in Parisworking in the insurance sector before joining UPA in 2002.Over the following twenty years, I built a career rich in experiencesacross various Operations departments, eventually becomingCoordinator of Mortgages Administration Services from 2017 to2023. Since 2024 I have been part of the NFR Audit Team.Outside the office, I lift weights at the gym, play the guitar (tryingnot to trigger any neighbourhood escapes), and have a passion forall musical instruments, which I admire with wonder.I enjoy walking in nature with my trekking shoes as if they wereFerraris, and I have fun exploring the world of wine with thecuriosity of a gourmet. Peculiar traits: I inspire trust and openness, Ilove subtle irony and wordplay.My favourite quote: When the wind blows, some build walls, othersbuild windmills.ACHILLE FRANCESCOAALDEGHERI SILVIAI'm an athlete and have loved competitive sports since I was achild.I enjoy spending my free time in the mountains and drinking goodwine.I became an IT expert by chance.I've been working in IT since I started my career in 1990, first as asystems analyst and then as a developer. I've been in Audit since2019.ADINOLFI TONIItaly Credit Risk AuditGroup Audit Data ManagementItaly Operational Risk Audit

Born and raised in Imola, also known as the “city of the mad,” andproud to still live here: around here being a little crazy isn’t aproblem, it’s almost a requirement for residency.I consider myself an organized person (for over 30 years I’ve beenbuying a planner where I jot down everything I do each day, atradition more solid than panettone at Christmas), but I’m alwaysready to change plans if something exciting comes up.I love smiling, helping others, I’m naturally optimistic and I enjoyspending time with my family and lifelong friends.I’ve been working in Audit for many, indeed very many years,supporting Managers and colleagues in various areas.I work part-time by choice: I enjoy working, but not to the point ofgoing mad, though in Imola that would be perfectly on theme!Born in Sicily, with a deep love for the sea that has stayed with methrough the years.I grew up in a noisy family with two brothers, and today I’m proudto be the father of Giulio – a new chapter full of joy and discovery.In my younger days, I played in a rock band, but now I work incybersecurity – not quite as fun, but definitely just as challenging.ALPI TANIAAAMADDIO ANDREAPassionate about Japanese and Korean culture, I like to follow thelatest trends about manga, anime, K-drama, and cuisine.I’ve been working in Audit for many years so it is my second familyand I'm happy to lead the Audit Quality Assurance team, which ismade up of enthusiastic and professional colleagues.Every day, I strive to find solutions that keep the Function alignedwith international standards and help all of us growing andimproving.When I'm not reviewing an internal quality assurance report withmy colleagues, I'm busy with my 15-month-old twins, and runningafter them is how I stay fit.ALTISSIMO ELISAGroup Governance Functions and Risk Models AuditAudit Quality AssuranceGroup Cyber and Infrastructure Security Audit

Love: studying foreign languages, reading, travelling and spendingtime outdoors (whenever I have time!); a detective story aficionado(Agatha Christie and Lieutenant Colombo are my favourites).Hate: cooking (especially tidying up the mess) but love eating goodfood!I joined UniCredit Group in 2008, after some years spent workingabroad (Austria and Spain), and have moved across differentbusiness areas enriching me with cross-functional skills and anincreasingly broader strategic vision.The best bit about being in IA… it brings out the detective in me…investigating, gathering clues!I’m an outgoing and cheerful person (perhaps a little too much!)who loves making the working day as fun and harmonious aspossible — maybe that’s why I enjoy my job so much!I’ve been Guglielmo’s P.A. for three and a half years (and just toclarify,“biondino” stands for Business Assistant), taking care of himand his work life every day.Since 2003, I’ve held this role for other Top Managers across CIB,CFO, and CBK Italy.My greatest passion? Animals. For the past 15 years, I’vevolunteered at a dog shelter, spending most of my free timesurrounded by over 100 dogs who shower me with love.ALPI TANIAAANGELERI LUCETTABy day, a fearless Internal Auditor at UniCredit since 2021 (aftersurviving 12 years in the trenches of KPMG, Deloitte, and Aviva).By night, a die-hard AC Milan supporter, retro gamer lost in the‘90s, and a trading card hoarder who insists One Piece > Pokémon(but owns way too many Pikachus to prove it).Known for turning audit reports into gripping thrillers and forpassionately explaining the difference between a Charizard and aLuffy card to anyone who dares ask.Life motto: audit hard, play harderAMENTA VINCENZOGroup Audit Planning and ReportingGroup ICT and Resilience AuditInternal Audit

I'm a fearless auditor who has spent more time dissecting ITsystems than cooking risotto—though I excel at both!After graduating in Economics, I dove into the world of financialservices with EY, then danced through advisory roles, complianceprojects, and internal audits like a true governance virtuoso.I'm a Certified Public Accountant, a CISA holder, and a part-timemountain hiker. I now navigate digital risks at UniCredit.When I'm not decoding frameworks, you’ll find me at the theatre,on a Pilates mat, or dreaming of the sea—preferably with a spoonin hand and a sunset view.Reserved by instinct and curious by nature, constantly looking forquiet logic in the middle of chaos, and a bit of chaos in so-calledperfection.After years across the network, organisation, and control functions,I now work in data management, somewhere between businessprocesses and code.Trusting data? Of course, but never blindly.My adopted little dog’s smiling ball reminds me that a touch ofplayfulness always helps…APPETITO VALENTINAAARMANASCO MONICAI was born in Crotone in 1984 and studied ManagementEngineering before starting my career in consulting. For the past 15years, I’ve worked as an IT auditor, and I’ve been with UniCredit forthe last 5.I’m married with two kids, very passionate about sports—especiallyrunning but also football, and lately padel. I train mostly to enjoyfood and drinks without guilt.I love the sea, and it’s the one thing I truly miss since moving toMilan. Ah, if only Milan had the sea…ARCURI GAETANOGroup Digital and Applications AuditGroup ICT and Resilience AuditGroup Audit Data Management

After 20 years of honorable service, 10 different roles, and no fewerthan 25 offices — including some of the most iconic and artisticlocations like Viale Tupini, Galleria Sciarra, and Via Boncompagni —finally land in Audit, hoping to fulfill my deepest aspiration:becoming a tour guide.I soon discover that in Audit “nothing is created, nothing isdestroyed, but everything is transformed.”And so, between one control and another, I quenched my thirst forknowledge with a backpack on my shoulders, badge always ready,and my beautiful dog by his side.I audit Market risk and CCR - because someone has to keep thenumbers honest while I secretly dream of playing country riffs onstage.My career started with spreadsheets in another bank andsomehow evolved into hunting risks.I’m meticulous and organised to the core, which makes Audit feellike home.When I’m not dissecting processes, you’ll find me cheering for F1 atfull throttle or chasing sunsets with a twangy soundtrack.ASCHI ANDREAABACCIARELLI EMANUELEBorn with Turkish warmth and caffeinated curiosity, I swappedAnkara breeze for Milan's espresso rhythm nearly eight years agostill debating which city brews life better.With a decade in Internal Audit (Network, Credit, Governanceprocesses-yes, the full trilogy) and background in projectmanagement, I navigate risks with the precision of a baristafrothing milk.Passionate about travel, sea, and summer-preferably all at once-lrecharge with reformer pilates and perfectly melted gelato.Over my unique handmade evil eye coffee cups, I spotlight thatwhether it's coffee, audits, or life, a mix of Turkish flair and Italiangusto makes every moment extraordinary.AYDIN NEVRIYE BASAKItaly Region Sud AuditGroup Governance Functions and Risk Models AuditFinancial Risks AuditB

I'm a fearless auditor who has spent more time dissecting ITsystems than cooking risotto - though I excel at both!After graduating in Economics, I dove into the world of financialservices with EY, then danced through advisory roles, complianceprojects, and internal audits like a true governance virtuoso.I'm a Certified Public Accountant, a CISA holder, and a part-timemountain hiker.I now navigate digital risks at UniCredit. When I'm not decodingframeworks, you’ll find me at the theatre, on a Pilates mat, ordreaming of the sea—preferably with a spoon in hand and a sunsetview.Born and raised in Rome, where I studied and learned to surviveboth traffic and Latin grammar.My husband and I pay the bills and pop open the cans for Hilaryand Red, our two cats - rent-free royalty ruling our home.Brit-pop is the soundtrack of my life, I once dreamed of being arock star, now I play the keyboard… of a laptop.Auditor on-site since 2013, I groove through calls and data unseen,because even an audit report deserves a beat that’s clean.In recent years, diving into operational risks, trying to find rhythmwhere data resists, sometimes it flows, sometimes it twists.BADALAMENTI KATIABBARTOLINO MARINAIf you’re ever in doubt about the perfect gift for me, don’t hesitate:a plane ticket would truly make me happy!I’m passionate about travelling, and even more so about planningtrips. And if you think I’m tough as an Auditor, just imagine howdemanding I can be with travel agents!I’ve been working in Audit for about 2 years, after spending theprevious 13 in Internal Controls.I’m a natural-born problem solver supporting the Italy Network,and I love learning and growing by working alongside theprofessionals in this amazing Competence Line.BAGGIARINI STEFANIAGroup Audit IT Governance and ToolsItaly Region Sud AuditItaly Operational Risk Audit

I was born in Chieti, where I grew up between the sea andmountains of Abruzzo—an early love for nature that still shapes myfree time.After graduating in Economics, I worked in a small firm’administration near Pisa and later in consulting in Milan. I thenjoined MPS in Siena as an IT Internal Auditor. Since 2023, I’ve beenpart of UniCredit’s Group Digital and Security Risks Audit.Outside of work, I’m often outdoors—cycling, kayaking, or exploringnew trails—always chasing my next adventure.I’ve been with UniCredit for 25 years—though you wouldn’t guess itfrom my energy.I’ve done a bit of everything across the network, and now I’m inAudit, hunting down anomalies (and decent coffee).Markets/finance & Credit are my daily playground, but outside theoffice, I switch gears: I capture the world through photography andpractice Muay Thai.I even share the ring - and the passion - with my daughter, who’salready giving me a run for my money.BELLI GUIDOBBERTELLINI CHRISTIAN53, Roman to the core: sporty, die-hard AS Roma fan, husband andfather of four.A fork in one hand, the football schedule app and Excel sheets inthe other.I don’t just eat refined dishes - I cook them with a special friend,often dragging colleagues and friends into our culinaryexperiments.In banking, I’ve done it all: Administration, Finance, Planning,Credit, Audit… until I became “the Dashboard guy”, the one whoturns numbers into stories (and headaches).Along the way, I’ve met extraordinary people who made thejourney worthwhile. Luck? Maybe. Or maybe… I’m not that badafter all.BELLUCCI GIANLUCAGroup ICT and Resilience AuditGroup Credit Risks & ERM AuditItaly Region Sud Audit

I joined Audit Meth about 1 year ago from the Secretariat of theBoard of Statutory Auditors.For 20 years I worked in the financial markets in leading assetmanagement companies as a portfolio manager of mutual fundsfirst and of private clients later. Following the UniCredit mergerwith Capitalia, I brought my know-how on the financial markets tothe secretariat of the IC&RC and the Board of Statutory Auditors onthe documentation under discussion at the Committees in supportof the President of the IC&RC and the Board of Statutory Auditors.Over the years, I have carried out monitoring activities on newlyissued banking regulations, activities that I still carry out now inMethodologies.My great passion is travelling by motorbike in Europe and I have asmall collection of old BMW motorbikes. My greatest love is Amy,my Golden Retriever with whom I live in perfect harmony everyday.Empathetic, sporty & Inter fan and above all, an avid traveller, all ofthis contributes to a well-established yet far from monotonousdaily life.A \"dinosaur\" of the new generation of Internal Auditors, havingbeen part of the line of expertise since 2015.Experience and enthusiasm allow me to face every challenge withdetermination and a smile.BERTES ANDREABBERTOLINO FEDERICADiscipline, joy, curiosity and a touch of madness fuel both myprofession and my passion for cycling.After an experience in Risk Management, my journey in InternalAudit began in Planning & Reporting and evolved into Complianceand Digital Risks Audit. The focus on Embargoes and FinancialSanctions was a natural fit for my passion for internationalrelations.Outside work, I love challenging my limits on two wheels: I oncecycled to North Cape and later became an amateur worldchampion in 24-hour MTB races.And yes, I still believe spreadsheets and cycling maps have more incommon than you'd think.BERTOK ELISABETTAGroup Audit Development and MethodologiesGroup Compliance Risk AuditItaly Compliance Risk and WM & PB Audit

Data whisperer by day, sci-fi dreamer by night.With a degree in Economics and a career spent taming data beastsfor banks, I’ve danced with SQL and wrestled with PySpark.Currently navigating the big data galaxy at UniCredit, trying to turnKPIs into actionable insights that actually make sense.When I’m not decoding datasets, you’ll find me running, reading,or exploring futuristic worlds in books. Obsessed with technovelties, I even outsourced this bio to an AI—because why not? Ifinnovation had a fan club, I’d definitely sign up.I was a volleyball player but did not make it to Serie A, and my onlyfans were my friends and my family. Therefore, to avoid ending upsleeping on a sidewalk, I hung up my volleyball tank top, anddecided to wear jacket and tie.Then, I spent almost 15 years in consulting firms (PwC, Prometeia,EY), always focusing on risk management and credit riskmodelling.I joined UniCredit Group Audit in 2022 and now I play withnumbers and reports, but the suspense of sharing a finding isalmost the same as a powerful spike. Almost.BERTORELLI MAURIZIOBBONAFEDE ALESSANDROSerbian by origin, Italian by marriage — basically a Balkan soul witha pasta subscription. I’ve survived almost 20 years in audit(external/internal), which basically makes me a corporatearchaeologist.Lately (last 5 years!), I have mainly focused on auditing ICAAP, RAFand Credit Risk Processes. I love tennis (voluntarily!), and I travel asoften as budgets and audit deadlines allow.Fluent in spreadsheets, sarcasm, and yes — I can spot a roundingerror faster than you can say “dolce vita”.”BIJELIC NIKOLINAGroup Audit Data ManagementGroup Credit Risks & ERM AuditGroup Governance Functions and Risk Models Audit

I was born in Milan several years ago (I won't tell you how many). Iam passionate about good food and wine (what do you expectgiven my Piedmontese origins?), films of all genres, except purehorror that I don't watch (I have never seen The Exorcist forexample) and above all books.I have been working at UniCredit since 2002 and I joined Audit inthe second half of 2024 where I found a lot of interesting peopleand also many Claudies… Joking aside, I'm dealing with Credit,Operational and Governance Risks Audit.Work is new to me but I'm learning fast surrounded by a lot ofamazing colleagues!!I have been an auditor at UniCredit for three years, following a long23-year experience in the branch network, where I gained deepoperational knowledge and a strong resilience to stress.Passionate about reading and history - especially the history of mycity, Naples - I always strive to combine professional rigor withcultural curiosity.A devoted Napoli supporter (with all the emotional risks thatentails), in my free time I play the guitar, which I learned on myown: because in auditing, just like in music, you need an ear,method, and a lot of passion.BONICELLI CLAUDIA ROSABBORRIELLO ELIOBorn and raised in Emilia-Romagna, where even the t-shirts speaklouder than words.People say I look like a “wine expert” — but let’s be honest, I’m justdeeply committed to the noble arts of sipping great drinks anddevouring amazing food. ??By day, being part of the Global Compliance Audit team, I have theopportunity to lead fearless squads of fantastic colleagues!Before joining the Audit family, I spent nearly a decade (2011–2020)in UniCredit Services, mastering the technical side of things andcollecting enough acronyms to fill a bingo card.BORELLI MASSIMOGroup Governance Functions and Risk Models AuditGroup Compliance Risk AuditItaly Credit Risk Audit

My name is Marianna and I've been part of the Audit family since2022.I have a degree in Economics and Finance and extensiveexperience as Audit Manager at Deloitte.I'm passionate about sports, beach volleyball, pilates, golf, andtennis.As a true Venetian, I love Spritz and Prosecco. I recently became amother to two wonderful children, Leonardo and Alessandro.I'm an art enthusiast with a love for vintage and interior design.I’m 54, married, and about to be gloriously abandoned by my twokids (apparently they think they’re adults now). I love themountains and every sport that makes me feel like gravity isoptional. I’m like a dog: if I don’t get fresh air, I start chewing thefurniture.My marriage has survived teenagers and my obsession with snow,so I’d say it’s pretty solid.Since 2007 I’ve worked at UniCredit, and for the past five years I’vebeen in Group Audit—so yes, I actually get paid to ask annoyingquestions.At this stage, I’m preparing for an empty nest, but at least themountains never move out—though they keep making me proveI’m still alive.BOVO MARIANNABBRAMBILLA PAOLOAfter 30+ years in audit (yes, really), I still have that itch to listen andunderstand — the same one that makes me take off to explorenew horizons — both out there and within.I’m into volcanoes, glaciers, wild solitude, and crowded concerts(long live 80s & 90s music!).My Kindle’s been my loyal sidekick for 16 years, perfect for mentalgetaways when I’m stuck in one place.Just give me a good mystery — but no spoilers, please!BRAGIOTO SANDRAGroup Governance Functions and Risk Models AuditItaly Operational Risk AuditGroup Credit Risks & ERM Audit

I’m a passionate Inter fan—football is in my DNA, and match daysare sacred.A devoted Snoopy reader, I find peace in the sea and joy inspending time outdoors. I love walking in nature, gardening, andgetting lost in Agatha Christie mysteries. Baking pizza, bread andcakes for family and friends is my way of sharing happiness.At work, I manage audit planning, reporting and monitoring for UCSpA and foreign Legal Entities. I coordinate with the ECB andvarious committees, keeping the audit calendar running smoothlyand on time.Born in Gemona del Friuli. The 1976 earthquake marked mychildhood. After an industrial technical high school, I turned for adegree and master's in economics. I love my borderland and itstraditions (food and good wine), including introverted sincere localpeople.My professional path speaks, in the past, about corporate banking,network auditor in the present.Too many passions give flavour to my life: tennis, cycling,motorcycling and politics.I need much more time to realize my intentions, but getting older,at least, I learn not to waste it ?BRESCIANI BARBARABBROLLO ANDREABorn in Rome to Genoese parents, I somehow ended up living inthe UK for many years—don’t ask how, it’s a long story.I graduated in Wales, but my Welsh is limited to “hello”,“sheep”and “food”. As an Italian, my greatest achievement is speakingEnglish with hand gestures.I play chess (badly) and swim regularly (to justify pasta).Since 2008, I’ve been at UniCredit, always in the Internal AuditDepartment, currently messing with data in Group Audit DataManagement.Basically, I audit, I swim, I lose at chess, and I still can’t pronouncethe Welsh word “Llanfairpwllgwyngyll\".BROGI ATHOSGroup Audit Planning and ReportingGroup Audit Data ManagementRegion Centro/Nord Audit

Born in the province of Reggio Emilia, homeland of the Italian flag(though I'm slightly less famous).I dream of cycling around world, but for now I settle for travellingduring the few vacation days we’re granted. I find joy in arguingwith my tomato plants while pretending to garden. Proudsupporter of Pallacanestro Reggiana, even when they heroicallylost the only two championship finals in their entire history.In my spare time from hobbies, I earned an engineering degree,spent a few years in a consulting firm, joined UniCredit in 2010 andmoved to Operational Risk Audit in 2021.I’m Chiara, a proud Neapolitan who has been working in the auditfunction for almost 15 years.I’m passionate about traditional Neapolitan classical music, I love tosing, and I’m the proud mother of two wonderful daughters.I bring with me the energy of my city, a strong sense of identity,and a deep love for culture and authenticity.And one more thing: I can’t stand injustice – fairness and integrityguide everything I do.BRUNETTI DANIELEBBUONOMO CHIARAI’m the kind of person who tries to balance judo throws, jiu-jitsuholds, movie marathons, and reading or podcasts on publictransport - usually without missing my stop.I bring over six years of experience in Big Data and MachineLearning Engineering, and in recent years I’ve focused on InternalAudit while staying proactive in exploring new data-drivensolutions.My work has taken me through international projects acrossEurope, mainly in Financial Services.BUKREEV SERGEIItaly Operational Risk AuditGroup Audit IT Governance and ToolsItaly Audit Real-Time Data Oversight

Based in Palermo, far from headquarters but never far from Teams,I manage remote work with digital ease.A graduate in Economics from Bocconi University, I began mycareer as a financial auditor in one of the Big 5, driven by a strongattention to detail and natural curiosity. I later joined UniCredit,initially auditing networks and then diving deeper into processes.Passionate about personal growth, I’ve embraced meditation andyoga to stay balanced, especially while navigating the dailyadventures of raising twin children.Sicilian by personal and professional origins, I later moved aroundthe Bank's offices in Central and Southern Italy.I consider myself a precise person, but not a picky one, and I enjoyhelping the people I meet, both at work and in life.Outside of the office, I love all things cultural; if you missed thelatest movie or want to discover a good book to help youunderstand this increasingly crazy world, just give me a call.CALDARA FRANCESCOCCANIGLIA GIUSEPPEI’ve been a banker by chance since 2000 and an Internal Auditor bychoice since 2001.Over the years, driven mainly by curiosity, I’ve said and done thingswith the desire to contribute to a wonderful activity—one that’salmost unknown to the outside world.The perfect summary comes from my mother, who once said: “Sobasically, they pay you to do the two things you’re best at—talkingand being a pain!”In everyday life, I’m passionate about history, politics, sportsstatistics, Roberto Baggio, and comics (especially Italian ones),which I’ve been collecting for about 40 years.CANANZI FABIOItaly Operational Risk AuditItaly Audit Real-Time Data OversightItaly Region Sud Audit

I plan trips with the obsessive dedication of a spreadsheet wizard -strictly DIY, of course.I’m a proud A.C. Monza supporter and a passionate rugby lover,because emotional commitment clearly needs a backup plan. Myhobbies include gardening (with questionable results) and boardgaming (with questionable sportsmanship).After graduating in Business Economics, I started my career inconsulting, where I specialized in Financial Risk Management.Today, I bring that expertise into Internal Audit, where I focus onfinancial risks with precision and a healthy dose of professionalskepticism.I'm part of Generation X and approache change with curiosity andan open mind.I've been with UniCredit for many years, going through mergers,reorganizations, and major transformations. Over time, I've takenon various roles, moving from technical areas to governance andmanagerial responsibilities.Reliable, detail-oriented, and well-organized, I find inspiration inpeople and experiences.Sports play a big role in my life, especially running, which helps memaintain a balance between mind and body. I enjoy DIY projects,seaside holidays, spending time with my daughter, and truly valuesincere friendships.CANTALE FEDERICOCCAPUZZO LUCAWhen I was a child, I dreamed of becoming a professionalballerina… until I was cast as the hippo from Fantasia in a recital.That was my graceful exit from the stage.So I swapped tutus for numbers: graduated in MathematicalEngineering, spent over seven years in consulting.I joined UniCredit 2022 in Group Governance Function and RiskModels Audit, where I focus on Credit Risk models.Born in Turin, with southern roots in Gargano. I’m addicted tosports: skiing, snowboarding, fitboxing, crossfit… I don’t hold back!Fluorescent fuchsia gym bag? That’s me ?.CANTORE THEAFinancial Risks AuditGroup Governance Functions and Risk Models AuditGroup ICT and Resilience Audit

I’m half Sicilian, a quarter Piedmontese and a quarter SouthAmerican. When I was six, my parents gave me a computer - andsince then, it’s been unconditional love!I hold a high school diploma in computer science, and at one point,I even worked on purchasing gaskets for cars.I have a dog who's probably the real boss at home. I'm passionateabout good food (especially pasta!), music (I studied piano at theconservatory) and traveling the world.In my daily free time, I enjoy gaming (Tomb Raider is my all-timefavorite) and streaming.I have spent over 25 years auditing banks in Italy and abroad.Boring? Not really! Someone has to see if risks are under “control”.I travel for business and pleasure, discovering that freedom,cultures and people enrich me and my soul more than areconciliation or a Hard Data Analysis.Passionate about photography and obsessed with details (a traitthat makes both auditors and photographers happy). I combinecuriosity with a healthy dose of skepticism - on the job and in life.When I am not mitigating risks, you’ll find me skiing downmountains or hiking trails, proving that even auditors can have fun!“Curiosity is great—skepticism is mandatory.”CARACCIOLO RICCARDO CIROCCARE’ ALESSANDROFormer Guardia di Finanza officer turned EY Forensic consultant: Ispent years chasing the truth… and making people hate me!Today at UniCredit, I focus on internal audit for financial risks andbusiness processes.Off duty, I take risks of a different kind: I’m a certified sommelierexploring the world of wine (yes, that object was a clue!).I love travelling, discovering new places and flavours, andoccasionally playing padel—though my toughest match isbalancing work and passions.CARBONE ALESSIOGroup Audit IT Governance and ToolsClient Solutions Audit and Special InvestigationCentral and Eastern Europe Audit

I’m half Sicilian, a quarter Piedmontese and a quarter SouthAmerican. When I was six, my parents gave me a computer - andsince then, it’s been unconditional love!I hold a high school diploma in computer science, and at one point,I even worked on purchasing gaskets for cars.I have a dog who's probably the real boss at home. I'm passionateabout good food (especially pasta!), music (I studied piano at theconservatory) and traveling the world.In my daily free time, I enjoy gaming (Tomb Raider is my all-timefavorite) and streaming.I am a person who is currently alive.I continue to exist with a reasonable level of success, navigatingeveryday life with resilience, curiosity, and a healthy dose ofsarcasm.My journey is ongoing, and the fact that I remain functional in thisworld already feels like a meaningful achievement.CARACCIOLO RICCARDO CIROCCAZZANIGA MARCOBorn in Avellino, I have always lived in Nusco, a small mountainvillage (except for university years and work-related travels).I’m known for being serious and reliable at work, and cheerful inmy personal life.I enjoy riding in my free time and playing with my nieces andnephews.I’ve been working in audit since 2004, and I currently hold theposition of Senior Auditor for credit processes, with focus on dataanalysis. Previously, I worked in Network Audit.I consider myself a forward-thinking person, living the present withthe future in mind.CAVALIERE ANGELOGroup Audit IT Governance and ToolsItaly Credit Risk AuditGroup Cyber and Infrastructure Security Audit

From a background in branch network to a decade of experienceat Italy Network Audit, I'm the person who adds a little colour to myteam.At the office, my \"power\" is finding unconventional solutions at theright time; at home, it's resisting the urge to eat sweets.Where can you find me outside of the office? On my horse,strolling through the woods, or at the gym practicing martial arts.I'm grateful for my great colleagues and for the results we achievetogether, and I hope they can put up with me for a while longer.After years of changing jobs every three years, I’ve entered myfourth in Audit Quality Assurance—clearly, something unusual ishappening.I’m passionate about problem solving, whether it’s in auditprocesses or strategic games like Go.I enjoy reading books and comics, watching videos on physics andBayesian statistics, and sharing space with two cats and twogrown-up kids.My career taught me a lot, sometimes the hard way.And yes, I’m one of the few who can look Guglielmo Zadra in theeye—almost literally, since I’m almost as tall as he is.CENTIS ALFREDO LUIGICCESAREI RICCARDOBorn in Genova, grew up in Acqui Terme and adopted by Milansince 1993, when I started studying Economics at Bocconi.I've been working at UniCredit in risk audit since 2012, but the realchallenge is raising two teenage kids as a single father.I practice Krav Maga, support AC Milan (red and black in my heart),and follow tennis on TV. I love irony, nights out with friends, andbalance—except when it comes to crime series or Serie A.Professional when needed, sharp by nature, I always look for thefun side, even in the dullest Audit checks and reports.CENTO PAOLORegion Centro/Nord AuditGroup Credit Risks & ERM AuditAudit Quality Assurance

I’m a redhead with a passion for yoga, running, and chasing bugs -both in software and in life.After 22 years at the bank teller (where I left most of my sanity), Inow tame Audimex as a technical software analyst.I love reading, cooking (a sport, really), music, shopping andwandering through nature with my daughter, my favorite travelbuddy.My day by day? Balancing code and chakras, debugging whiledreaming mountains, and pretending I don’t need coffee tosurvive. Spoiler: I do.Giulio Cesare Cipollone – not the Roman emperor, but closeenough.Passionate about tennis (the only sport I don’t just watch from thecouch), I pretend to like coffee just to join colleagues on walksoutside the office.After 3 years in Group Audit, I’ve mastered the art of asking theright questions—and occasionally answering them.Peculiarity? I believe a good sense of humour is essential, and Iread humorous books to keep it sharp.Based in Bologna, I enjoy organizing training courses and turningspreadsheets into stories.CHAVAN DANIELACCIPOLLONE GIULIOI’m Ambra, proudly Abruzzese and hopelessly in love withmountains, books, and good food.When I’m not reading or experimenting in the kitchen (results mayvary), you’ll find me trying new sports or enjoying time withfriends.My career started at Deloitte, where I discovered that spreadsheetscan be surprisingly dramatic. After a few years, I moved toUniCredit, and for almost two years I’ve been navigating financialrisk and markets.I believe life should be seasoned with irony, sprinkled withadventure, and served with great company.CIAPICA AMBRAGroup Audit IT Governance and ToolsClient Solutions Audit and Special InvestigationGroup Audit Development and Methodologies

Passionate about cycling, I find my bicycle a way to free my mindand explore my beloved Milan (but not its cobblestones) and itssurroundings.I love reading, watching movies, and DIY, even when, sometimes,the right tool would be...a professional.I've been with Unicredit since 2001, and I've been working in theTools and Data Management team at Audit since 2023. I have solidexperience in software development, which has accompanied methroughout my professional life (a long love story between me andcode).Practical and thoughtful, I always seek the right balance betweenpassions, affections, and personal discoveryBorn in the deep South with a love for perfection and a mild allergyto crowds, I juggle far too many passions: photography, cooking,gardening, scuba diving, recycling… because why settle for just oneobsession?At the age of 29, I packed my bags for Milan and started my careerdance: five years at KPMG, five at E&Y, eight at Deutsche Bank, andnow UniCredit, where I keep auditing ICT stuff with the precision ofa Swiss watch and the curiosity of a virtual cat.Some colleagues might say that I’m picky, others call me detailobsessed; I prefer “saving the world, one control at a time.”When I’m not chasing risks, I’m chasing the perfect shot, theperfect risotto, watering my plant… or avoiding small and uselesstalk like it’s malware…CLERICI GIANNICCOLUCCELLI ALESSANDROAlthough I am Roman, I had no difficulty adapting to Milan, as thecity reflects my dynamic, cosmopolitan, and pragmatic nature.I love learning new things (I’m an avid reader) and connecting withpeople. It’s not easy to come into conflict with me - if it happens,you probably really pushed it!After many years in HR, I moved to Audit where I focus on projectmanagement for strategic initiatives. My goal is to help transformInternal Audit into a function where people continuously developtheir skills and where technology is leveraged to eliminaterepetitive tasks, allowing us to concentrate on higher-valueactivities.COLISTRO FILIPPOGroup Audit IT Governance and ToolsGroup Audit Development and MethodologiesGroup Digital and Applications Audit

I’m Sicilian by birth, Italian by choice. Whenever I can, I go back to Sicily - as if they didn’t already haveenough problems without me.I’m single, thanks to my strong aversion to risk. I love traveling,mostly in my imagination and by train.After six years at Banca di Roma, I’ve been in Milan for 18 years—first at UniCredit Bank GmbH as an Institutional Sales, and now asan Auditor at UniCredit SpA.I hold a degree in Mathematics, though back then numbers werefar fewer than today.I’m interested in writing, except autobiographies.Romanian by birth, Italian by adoption, once a Data Engineer,wrangling pipelines like a maestro conducts strings, now a DataAnalyst, preparing audit data with the precision of a tenor hittinghigh C supporting auditors like a backstage crew — unseen, butessential!My passions: theatre (because every dataset tells a story), opera(because every audit deserves drama), AI & digital tools (becauseeven auditors need a bit of magic).My mission: research like Sherlock, prepare data like Excel onsteroids, try every AI tool until one sings “La Traviata” in Python.In the world of data, I’m not just an analyst… I’m the lead in a neverending opera of insights!COMO GIORGIOCCLAUDIA CONTRATOVI'm a finance professional with a passion for strategy, travel andsports.When I’m not analysing markets and data, you’ll find me on atennis or padel court, trying to improve both my game and mypatience.I believe in balance – between spreadsheets and adventures,performance and fun.Travelling keeps me inspired, sports keep me focused, and a goodcoffee keeps everything running smoothly.CONSERVA ELENAClient Solutions Audit and Special InvestigationFinancial Risks AuditGroup Audit Data Management

Since 2019, I’ve been exploring the world of Governance Functionsaudit—yes, it’s more exciting than it sounds!Outside of work, I’m a travel enthusiast, theatre lover, fitness fan,and proud cat dad. I enjoy spending time with friends, but I alsocherish quiet evenings at home (especially when my cats let mehave the couch).I believe in balance: process reviews by day, a good book when Icommute, dreaming about a new travel destination at nights.Life’s all about curiosity, good company, and a touch of humour—even in audit!On maternity leaveCONTUZZI PATRIZIOCCOTARTA SIMONA ELENANot your average bank auditor – and proud of it.Sicilian by birth, Milanese by address, Moroccan by heart, I exploredthe world before joining UniCredit in 2004. I landed in Audit in 2012,fast forward to today: I lead Italy Compliance Risk Audit and RealTime Data Oversight.People are surprised when I say I’m a bank auditor — maybebecause I’m creative, curious, and anything but conventional.I travel to connect with people and soak up cultures, read to fuelmy soul, wear vintage clothes for the stories they carry, practiceAfrican dance and yoga to stay grounded, and hit the gym forstrength.Let’s just say: I audit with soul.CORONELLA ANGELAGroup Governance Functions and Risk Models AuditItaly AuditOperational and Reputational Risks Audit

I specialize in Credit Risk Audit and also teach Bank Managementat the University of Milano-Bicocca.I'm passionate about controls, processes, and crafting PowerPointslides where every box is perfectly aligned (because misalignedbullets are a risk too).When not navigating risk frameworks, I'm out riding my gravelbike, cooking elaborate meals for my daughter Greta, or enjoyinglong walks with Charlie, my four-legged life coach.After 10 years in UniCredit – 8 in Digital Channels and now inInternal Audit – I’ve learned that planning, organising, and a goodchecklist can save almost anything (except maybe my twodaughters’ energy levels!).In Audit Data Management, I support onsite audits and enjoyfollowing projects through all stages, from business requirementsto development.Outside work, I love outdoor activities. and spending time with myfamily.I talk a lot, move even more, and believe that optimism and apositive approach make even the most complex tasks easier tohandle.COVIELLO PASQUALECCROTTI ANNA ENRICASplit between Mantova, Bologna, and Olbia, my life is basically ageographical puzzle.I’ve spent 25 years in banking, over 15 in credit, and now I’m inAudit - because why settle for simple?I love painting, cooking, and gardening: if Artemisia Gentileschipainted heroines, I paint solutions (and sometimes zucchinis).Problem solving? My secret ingredient - works for reports andrisottos alike.Between brushes, tomatoes, and Reports, creativity never takes aday off.CRIVELLI SERENAGroup Credit Risks & ERM AuditItaly Credit Risk AuditGroup Audit Data Management

Born in Naples, I moved to Milan more than 30 years ago; for somemy nickname is “the audit machine”.From CONSOB inspections to internal audits at UniCredit, I havespent decades coordinating teams, mapping risks, and auditingeverything from internet banking to tax administration.A graduate in Economics, my main hobbies are running, riding mybike across the forests around Milan and, of course, eatingI'm a person who develops a growing desire to continue learningevery day. I feel lucky! My work with audit methodologiesconstantly challenges me.I place great value on sincere relationships and empathy. They arekey to navigating the complexity of the world around us, which is a\"garbuglio,\"as the writer Carlo Gadda so brilliantly described(whose book I chose to represent me).Outside of work, I apply my curiosity to life in all its forms, sharing itwith my beloved family. My happiness comes from simplediscoveries, whether it's an unfamiliar route, a new wine(Schioppettino...does that sound familiar?), or a new melody. Andspeaking of music, thank goodness it exists.CRUPI MARIOCD'ANNIBALE CARLOI started at \"Credito\" very young as an IT Specialist, then moved intoOrganization Real Estate, and now I’m in Audit Italy, where I turndata into insights, dashboards into decisions, and ideas intoinnovation.I’m pragmatic, with a passion for design especially for O--V--O (let’ssee if you can guess!).Mushroom hunter (a passion I share with my eldest daughter),family pizzaiolo for loved ones, and an AC Milan fan a love I sharewith the youngest daughter in the family.And those wooden things? Okay okay, let me explain they’re calledclaves, a Cuban percussion instrument used in salsa. Do I playthem? No I dance ;-)I’ll close with a phrase that’s dear to me: “I love it when a plancomes together!”DANELLI MATTEOItaly Compliance Risk and WM & PB AuditItaly Audit Real-Time Data OversightGroup Audit Development and MethodologiesD

Curious and analytical by nature, I’ve explored the world of risksfrom every angle: operational, credit, governance, sustainability.After years in the Group Audit, I now sail in the Italian sea divingdeep into lending and business.Outside the office, I’m a proud mum of two energetic boys whoshare my love for theatre, music, and (sometimes chaotic) cakeexperiments in the kitchen.Museums and contemporary art exhibitions are our weekendplaygrounds – even if the icing doesn’t always stay on the cake!I am a reflective and very rational person (sometimes overly so!),thanks to my classical high school education and a never-endinglove for ancient history.Passionate about all sports, especially cycling, tennis and skiing (allstrictly practiced from the sofa), music – choir singer – andmountain hiking– the harder, the better.16-year-old love story both as a wife and with UniCredit, all spent inInternal Audit taking care of several areas (Credit, Compliance,Financial risks and Markets).Still thrilled like the first day about the best part of this job –learning and getting to the root of things – and sincerelycommitted to being contagious.DE CAROLIS SILVIACDE PALMA VALERIAGrew up in a small village in the Lucanian Apennines, I moved toBologna for university more than 20 years ago.In my free time, I always have a book in my hand or a movie towatch. Almost always to organize my next trip.Since joining in UniCredit Group in 2008, I worked in Complianceand then I moved to Audit at the beginning of 2025.And now I’m working in Group Compliance Risk Audit, amongrules and numbers to verify the compliance of processes.DE LUCA MAGDAItaly Credit & Operational Risks AuditGroup Compliance Risk AuditGroup Credit, Operational and Governance Risks AuditD

I've been with UniCredit for 25 years - starting as Director, thenmoving to General Management, and now working in Audit, whereI check everything… except the coffee machine.Outside the office, I trade spreadsheets for sawdust, embracing myfamily's woodworking tradition.Whether I'm reviewing controls or carving timber, I bring precisionand creativity to everything I do.From credit to craftsmanship, I’ve learned that keeping a firm grip -on tools or numbers - makes all the difference.I have a master’s degree in computer science and have beenworking at UniCredit for over 10 years in Audit Competence Line,before in ICT process and then in Security topic.I’m specialized in regulations impacting ICT and security (DORA,GDPR, AI ACT..).Previously, I worked as a privacy consultant and cybersecurityconsultant.I love traveling and, in my free time, I enjoy volunteering in RedCross where I drive the ambulance.DELL'AGNOLA ANDREACD'ERRICO VALERIAAfter 20 years in Risk Management, I swapped Excel and COREP forInternal Audit - traded stress-testing for stress-managing (mostlymy own).I’m a Springsteen superfan (THE BOSS), and proud mum of twoteenage boys - currently starring in the drama called teenagehood- plus one football-obsessed husband.I learned football tactics and teenage slang to survive dinnerdebates: I audit risks by day and teenage moods by night.Obsessed with precision (yes, bullet points and even aperitivosnacks must be symmetrical), I care deeply about people and theirgrowth, and doing things properly with respect and commitment.From Basel II to Audit reports, I still believe rock music makeseverything better because, at the end of the day,“Tramps like us,baby we were born to run”.DELL'OVO ISABELLARegion Centro/Nord AuditGroup Credit Risks & ERM AuditGroup ICT and Resilience AuditD

A magnifying glass and two tweezers - that’s how I face thecomplexity of my work.I started out in ICT, where I learned that every system has a hiddenlogic waiting to be uncovered. Then I moved into sales at PioneerInvestment, leading the Sicily region and discovering that peoplematter even more than numbers.Today, at UniCredit, I work across audit and compliance - GDPR,MiFID, Financial Sanctions, AML - many acronyms, one purpose.I like to observe, understand, and bring order.For me, control is a way to build trust, not fear.And behind every piece of data, there’s always a story worthhearing.I love travelling the world in search of adventure and wonder.Adventure keeps me alive, wonder keeps me young. Everydestination is a step closer to the beauty our planet has to offer,and I truly believe that beauty can save us all.When I’m not travelling, I enjoy discovering new flavours and wine,singing any song that can be sung at the top of my lungs andcheering on my favourite football team.I’m a proud mum to a wonderful little girl and a supportive wifealways happy to loudly cheer on my husband as he competes intriathlons.DEVA FABRIZIOCDI FEO SABRINABorn by the sea in Abruzzo (1982 vintage!), I moved to Milan at 19 foruniversity—and never left. Just when the call of the waves startedwhispering again, I met love and planted roots here.Since 2023, I’ve been auditing operational risks, after years workingin staff functions in Audit.I’m all about teamwork, smart ideas, and a good laugh (evenduring risk assessments!).Outside work, I turn into a party planner and surprise wizard for mytwo amazing daughters.Work well done—with a smile—is my motto.DI CROCE LUCIAGroup Compliance Risk AuditItaly Operational Risk AuditGroup Audit Strategy and GovernanceD

For 11 years I’ve been navigating the Audit Network, spottinganomalies with the same passion I reserve for Juventus (yes, Iadmit it).AML specialist: if there’s a suspicious flow, I’ll catch it before it evenmoves.Outside the office, I dive into books, sci-fi, and my real-life auditcommittee - my family.Analytical by day, dreamer by night. If you're looking for someonewith sharp eyes, dry wit, and a sixth sense for risk, I’m your guy.Neapolitan by roots, meaning coffee and passion are nevermissing…I moved to Milano as a child with my parents and mybrother, now a globetrotting engineer.I graduated in Economics and later completed a Master inBusiness Organization and IT at the University of Pavia – a citywhere fog sometimes felt like an extra professor. Landed in theworld of Compliance almost by chance, I soon fell in love with itand became truly passionate. From there, the step intoCompliance Risk Audit was just around the corner and later mypath took me to writing Audit Methodologies.Life outside the office? You will find me playing tennis, swimming,travelling or simply enjoying time with my three kids – the bestreminder that dreaming is serious business.DI FRANCESCO GIANLUCADDI MAIO ORNELLAI work in Audit, where I analyse data and manage tools likeSharePoint—trying to make spreadsheets sound fun.I’m passionate about the sea and diving, always chasing that senseof freedom underwater. On land, I love cars and engines just asmuch.My professional journey has been about turning complexity intoclarity and keeping controls in check.In short: I dive deep into data, the ocean, and sometimes even intothe sound of a roaring engine.DI LORENZO ALESSIORegion Centro/Nord AuditGroup Audit Data ManagementGroup Audit Development and Methodologies

Curiosity has always been my compass.After studying Quantitative Finance, I started working with creditrisk models - learning how to balance numbers and uncertainty.Outside work, I’m all about stories, whether in books, movies, or ona plate (yes, I love cooking and eating even more!).Traveling and finding hidden gems is my favorite way to recharge.This dictionary? A small reminder that there’s always somethingnew to discover.I love cooking (especially pasta, pizza, sushi, and pastéis de nata),and I’m always trying out new recipes like I’m in my own cookingshow.I’m also a big fan of anime and manga, and I’ve got a thing for theemo punk style — the music, the vibe, the look.When I’m not in the kitchen or binge-reading a new series, you’llprobably find me on the tennis court or planning my next trip.DI MARIA ALESSANDRODDI SIMONE FRANCESCOSicilian by heart, Bolognese by studies: after graduating inEconomics and Finance, I joined UniCredit in 2020.Since then, I’ve journeyed through Compliance and ProjectManagement before finding my place in Audit, where I’m knownas the go-to ESG expert.Music keeps me grounded – especially when I play my saxophone –while travelling fuels my soul: exploring new cultures is my truemission in life.And when I’m not discovering the world or playing music, you’llspot me at the stadium, proudly cheering as a loyal season ticketholder, living every match with passion.DI PIETRO ROSANNAGroup Governance Functions and Risk Models AuditGroup Credit Risks & ERM AuditGroup Audit IT Governance and Tools

Volleyball addict since forever, pizza chef by passion, auditor byprofession.After 8 years in consulting, I joined Group Audit in 2021 - becausewho doesn’t love a good challenge? I moved to Milan in 2008 foruniversity and never left (blame the pizza and my family).At 36, I still play competitive volleyball, dragging my 3-year-old sonto every match in hopes he’ll catch the bug.At home, we’re a mischievous duo - my wife calls us “the chaosteam.”Weekly pizza nights are sacred: dough, sauce, oven - 100%homemade. Friends say it’s the best in the neighbourhood. I don’targue.Born in Milan, I’m passionate about outdoor sports, as well aslandscape and black-and-white photography.DISISTO GIUSEPPEDDONATI LUCAMom of two preteens – which means a mix of love, sarcasm, andNetflix-worthy drama – constantly trying to survive homework,screen-time negotiations, and sudden shopping emergencies.I love cats, but also my allergic husband, and nature in general,even if I mostly admire it through the car window between one“Come on, we’re late!” and the next.Cooking is my therapy: I mix ingredients as if I could knead awaythe stress… too bad no one ever does the dishes or tidies upafterward!At work, I live out “my strange little kink”: I actually enjoy what I do,despite life conspiring to steal my time, calm, and (sometimes)sanity.After a past spent on-site, I now dive into all sorts of topics that fallunder the broad umbrella of “audit methodologies” – and each oneis a new challenge with myself.In short, just a regular woman. Only with a superhero’s calendarand a laugh always ready to lighten the mood.DOLCE CLAUDIAClient Solutions Audit and Special InvestigationGroup Audit Development and MethodologiesGroup Cyber and Infrastructure Security Audit

Soccer addicted, I dedicate every free moment to volunteeringwith a youth sports association: whether as coach, referee orsecretary…. anywhere near the pitch and I’m happy!I also love spending time with family and friends, especially when itinvolves good food, good wine and talking about sports!Professionally, I’m a committed auditor with 23 years of experiencein the Competence Line. Throughout my journey in our greatprofessional family, I’ve had the opportunity to take on diverse rolesacross various locations.Today, I’m proud to be part of the Audit Quality Assurance team,where I can truly leverage my previous experience.In a world governed by rules and requirements, I’m a firm believerthat common sense remains the right solution for all problems.From the branch network to head office, I now work in bankauditing: questions, analysis, and the occasional smile.I have a soft spot for network structures that play by the rules, welloiled processes, punctual replies, and meetings that start on time…and end even sooner.Outside the office? You'll find me on the basketball court,swimming, or buried in a book (which I’ll finish - even if it’s terrible).In the end, it doesn’t take much: a solid process, a respected policy,and the sea (... well, more likely the pool) within swimming reach.DOPINTO MARCODDROSSOPULO BOGDANO SERGIOBorn in Salento, raised by the sea breeze of Nardò, I moved to Milanat 20 to explore new horizons.Passionate about hacking, cryptocurrencies, chess, and strategygames, I love challenges that make me think.When I’m not immersed in digital security, you’ll find me on sandybeaches and in warm places, or sailing and plotting my next move.Today, I’m navigating the world of Group Digital and Security RisksAudit, turning complexity into clarity one step at a time.D'OSPINA ALESSIOAudit Quality AssuranceGroup Cyber and Infrastructure Security AuditRegion Centro/Nord Audit

Dad of two twins, who lives in Milan between tech and sports.By day, I juggle between data, source code and innovation, alwayshunting the latest update. By night, I dedicate myself to my familyand blow off steam with volleyball spikes, ski turns and tennisvolley.When I have a moment to myself, I get lost in DIY project in thegarage, go for a motorcycle ride or enjoy a great movie on the bigscreen.Born in Salento, adopted by Bergamo, Brescia by love… and a Milanfan by suffering.With a legal background and a natural inclination for analysis, Itransitioned from lawyer to auditor, turning curiosity into method.I’m not a fan of overly long meetings or rigid formalities in audits.Less bureaucracy, more substance — and maybe even a coffee,since that has never slowed down a process.I play tennis regularly, travel whenever I can, read often and gladly…and if you don’t have a gin and tonic, one will be assigned to you bydefault at my place.If you’re looking for me, I’m the calm and indifferent one whileeveryone else is making noise.DUCHINI SIMONEDDURANTE VALERIO SALVATOREBorn in Gallipoli, raised on sunshine and sci-fi, now navigating theurban jungle of Milan with a laptop in one hand and a comic bookin the other. At 50, still proudly nerdy — fluent in binary, nostalgicfor floppy disks, and emotionally attached to his first joystick.Loves debugging code almost as much as debating which StarWars trilogy is superior. Weekends are for retro gaming, tinkeringwith Raspberry Pi projects, and pretending not to cry during Pixarmovies.Dreams of retiring by the sea, running a tech café where the Wi-Fiis fast, the espresso is strong, and the playlist is 100% synthwave.DUMA GIANLUCAGroup Audit IT Governance and ToolsGroup Audit Data ManagementItaly Compliance Risk and WM & PB Audit

When I joined the bank in 1991, I felt a bit like a fish out of water,and that feeling has never completely left me.A lot has happened in the meantime: I've found myself working asa secretary, a cashier, a manager, a director, an auditor, and, in themeantime, as a student, an actor, a painter, a father.It hasn't always gone smoothly, but the story is still long: whoknows what will happen...International experience in Banque SanPaolo and Deutsche Bankas Financial Controller, I’ve been part of the UniCredit team since2002, where I’ve had the opportunity to take on various roles, fromAudit to Security, and Compliance. Today, I specialise in FinancialRisk Audit, mainly covering Special Investigations.I hold a degree in Business Administration and several professionalcertifications, including CIA, CAMS, CFE, and QA.Outside of work, I’m married to an American, and we enjoycelebrating Thanksgiving together. We’re also raising twowonderful daughters who keep me on my toes.In my free time, and maybe to keep up the stress, I hold a blackbelt in martial arts.DURANTI DANIELEDERRICO MATTEOI’m Elif - auditor by day, artist at heart, and lawyer by training.I believe even spreadsheets have their charm (don’t judge), and Itreat each audit like a blank canvas - full of patterns waiting to befound.My legal background keeps me grounded, my creative side keepsthings interesting, and coffee keeps everything moving.I like jazz, irony, and finding beauty in unexpected places.Structured, curious, a little quirky—that’s me!EKINCI DEIDDA ELIFRegion Centro/Nord AuditClient Solutions Audit and Special InvestigationClient Solutions Audit and Special InvestigationE

That resistance band? It’s the perfect symbol of my approach! Justlike my Band Pilates and Total Body routines, I value resilience andthe ability to adapt to dynamic environments.Building on my experience as a Senior Internal Auditor, I steppedinto the role of Head of Group Audit Development andMethodologies this September. In this new position, my goal is todeliver critical insights that ensure our strategy remains bothrigorous and flexible—turning complex challenges into clear,actionable roadmaps.Outside of work and fitness, I’m passionate about writing andrecreating the delicious, intricate dishes of my home region,Campania.I’m always ready for new challenges that call for a little extra stretchin flexibility.I graduated in Telecommunications Engineering from Politecnicodi Milano, and somehow ended up as a PMO — digging updeadlines like ancient relics buried under layers of emails andcalendar invites.After working in Digital as a PM and Business Analyst, I now auditdata with the precision of a spreadsheet archaeologist.I'm Sardinian, and my spirit object is a handcrafted vase with apavoncella — symbol of hope, well-being, and fertility.I love walking, reading, cats, and cooking with my beloved Bimby(yes, the famous kitchen robot). In the office, I’m the cheerful callsummoner and deadline whisperer. Outlook fears me.ESPOSITO MARIA ROSARIAEFAEDDA MARCOBorn in Naples, with the sun, the sea, and pizza in my heart.I moved to Milan for study, work, and love.Always fascinated by stories that capture attention and keep youon the edge of your seat, I love reading mystery novels: followingclues, trying to guess the ending, and letting myself be surprisedby plot twists. A bit like the world of audit, where every day youfollow traces, solve little mysteries, and the biggest thrill is often ameeting that seems never-ending.I work in the Digital team and previously gained diverse experiencein consulting. I feel fortunate to have met and collaborated withexperienced colleagues who have made my professional journeyeven more meaningful.FACCENDA LINAGroup Audit Development and MethodologiesGroup Digital and Applications AuditGroup Audit Data ManagementF

Originally from the Marche region, I earned a degree in Economicsin Rome and then moved to Milan.I enjoy spending time outdoors and practicing sports, both at seaand in the mountains — including ski touring, surfing, hiking,cycling, trail running, SUP, alpinism, diving... Okay, maybe I have aproblem with outdoor sports.I also love being around people and travelling, immersing myself innew cultures.Passionate auditor since 2016 in the Credit Risk area. After asabbatical spent pursuing some of the interests mentioned above,I’m currently Business Manager to Head of Audit and trying fulltime to manage Lucetta.Born in the charming, orderly medieval Tuscan city of Lucca, Igraduated in Banking & Finance in Pisa. “The unbearable lightnessof being”, I crossed geographical and cultural borders.Professionally, I started working in the Ministry for Foreign Affairs inRome, then moved to NYC, United Nations. Back to Italy I joinedUniCredit (first in Institutional & Regulatory Affairs, then Group RiskManagement and since 2021 in Group Audit).For pleasure, travelling to Asia and Middle East opened my eyes toextraordinary cultural diversity.One of my strongest passions is drawing, I recently discovered theRenaissance Hatching technique. Neuroscience is fascinating tome. I love unlocking people’s inner talent, building trust and opendialogue.My favorite motto is “no change is possible without being part ofit!”FAGGIONI MARCOFFENILI ELENAI hold a degree in Statistics and began my career in quantitativemarketing for consumer telecom companies like TIM, developingcustomer profiling systems and predictive churn models beforedata science had a name.Nearly 25 years ago, I transitioned into banking, dedicating the firsthalf of my journey to Risk Management, where I contributed to thedesign and implementation of Italy’s credit rating and monitoringsystems. I later led Credit Risk Management audit activities duringsome of the bank’s most challenging years. Today, I lead NetworkAudit at UniCredit—an unexpected but enriching chapter.Outside the office, I share my time between a lively household withtwo teenage children, a lifelong (and often tested) loyalty to Lazio,and a passion for good food and friends.FAVALE GIUSEPPEInternal AuditItaly AuditGroup Credit and Operational Risks Audit

Who am I? A seasoned professional considering nearly 20 years inaudit (am I that boring?!?!) spread across 6 companies, 2 countrieswith growing responsibilities in investments and related risks ininsurance, asset management and banking sectors.I am an open and curious person who loves interacting withpeople. I follow the principle of substance over form. All with a dashof sarcasm ?.Off-duty?! It’s private! ?But be aware! Touch the right notes - kids,travel, anything on 2 wheels, mountains, ski, food, life experience –and my chatty side switches on!Born in 1970 (55). I’m not a lady, so age isn’t rude to mention.A lifelong nomad, I’ve lived in eight places and counting. After ascience-high-school diploma, military service and an Economicsdegree at the University of Turin, I added a year-long SDA BocconiRisk Management master.My career hops match my restless spirit: Quality System roles inautomotive (1995–1999), IT consulting (1999–2000), then UniCreditfrom 2001—strategic marketing analyst, credit-risk model validator,data-quality analyst, Anacredit team leader and now Group AuditAnalytics & Testing data analyst.Obsessed with time, I have collected and repaired about 140vintage digital watches over the last 15 years.Need a Key Risk Indicator or a perfectly synchronised wrist? GianLuca has been there, graphed that and timed it.FERRARESE MARCOFFERRERO GIAN LUCAI’m passionate about anti-money laundering: I’ve been in the auditworld for years, where I check everything… except the coffeemachine.I navigate between regulations and controls like a detective(without the trench coat), with precision, curiosity, and a touch ofirony.But life isn’t just Excel and reports: in my free time, I organizeparties where strictness gives way to creativity, and Complianceturns into fun, energy, smiles, and unforgettable moments.A mix of professional seriousness and party spirit - because evenamong numbers… you need a bit of music!My mantra: “Audit, reports, controls… then lights, music and perfecttoasts.”FERRARI MASSIMOClient Solutions Audit and Special InvestigationRegion Centro/Nord AuditGroup Audit Data Management

50 years old, wearing it well, with a touch of irony.I graduated in Law from Federico II University in Naples back in1999 (when phones were just for calling). After some time in lawfirms, I joined Credito Italiano. For the past 13 years, I’ve been in theAudit Network, sharpening my skills.I’ve been married to Chiara for 23 years, and we have three kids (22,18, and 16) who keep me young… or just tired. I love music, football(die-hard Napoli fan!), collect lighters even though I don’t smoke,and the sea is my happy place.I come from in Salerno, a beautiful city by the sea which has alwaysbeen part of who I am.I have the sea in my soul because it inspires me with its calmstrength and endless horizons.I’m graduated in Economics and I’ve been working in Audit since2000, starting out in a consulting firm and then moving toUniCredit.I truly enjoy traveling with my family and I’m also passionate aboutmanual hobbies.I especially love making nativity scenes, especially painting thelandscapes and figurines; it’s a way to express my creativity andstay connected to cultural traditions that are close to my heart.FERRIGNO MARCOFFIORENTINO LUCIOI have been working at Unicredit for 22 years.For the past 3 years, I have been involved in audits, which meansthat it often happens that we ask uncomfortable questions byprofession.Outside the office I chase mountains, ski slopes and extremeweather conditions (I promise not to be a storm hunter... again)I love sports, I played basketball at a semi-professional level, and Isupport Milan, which means I'm used to both glory and suffering.In short: I am passionate, curious and a little obsessed with thechaos of nature.FILABELLI SIMONEClient Solutions Audit and Special InvestigationRegion Centro/Nord AuditGroup Audit Data Management

I’m a curious and resilient professional with a thorough knowledgeof financial and banking business, strategies, products, andassociated risks.I enjoy complexity and see it as an opportunity to innovate andlead teams beyond expectations.At UniCredit, I lead the “Client Solutions, Financial Risk Audit &Special Investigation” department, where I oversee audits relatedto the Group product factory and financial risks. I also coordinatethe “Special Investigation” Team, focusing on continuousimprovement through advanced methodologies and tools.My approach combines precision, innovation, and a deepunderstanding of banking and financial dynamics, built over yearsof experience in the industry.I enjoy nature, its elements, sea, mountains, travels and doingoutdoor sports.I come from in Salerno, a beautiful city by the sea which has alwaysbeen part of who I am.I have the sea in my soul because it inspires me with its calmstrength and endless horizons.I’m graduated in Economics and I’ve been working in Audit since2000, starting out in a consulting firm and then moving toUniCredit.I truly enjoy traveling with my family and I’m also passionate aboutmanual hobbies.I especially love making nativity scenes, especially painting thelandscapes and figurines; it’s a way to express my creativity andstay connected to cultural traditions that are close to my heart.FONTOLAN TIZIANOFFORMOSA ROSARIOLaw was the lesson, banking is the mission: after passing the bar, Ihave spent 25 years mastering the art of legal, compliance andaudit. Following my time at Dexia and Capitalia, I found my CentreCourt at UniCredit.My latest passion? Tennis of course! Played with the same intensityI bring to corporate governance.Off the court, I recharge by travelling, enjoying theatre nights,diving into a good book or accompanied by my two dogs: Ulisse,the strongly opinionated chihuahua, and Athena, a Germanshepherd, the latest addition to our family!FONZI ALESSANDRAGroup Client Solutions, Fin. Risk Audit & Special Inv.Italy Compliance Risk and WM & PB AuditGroup Digital and Applications Audit

Romagnolo by origin, born in Ravenna and passionate aboutvolleyball and good food.I hold a degree in Economics and a Ph.D. in Corporate Finance,which taught me that complexity can be fascinating - at least intheory. My career includes extensive experience in leadingconsulting firms, where I developed a strong foundation instrategic thinking and collaborative teamwork - key drivers ofsuccessful outcomes. Today, I focus on Credit Risk Processes,combining analytical rigor with adaptability to ensure soundpractices and compliance.Outside of work, I still chase volleyballs as if deadlines weren’tenough and believe balance is best “set” with cappelletti al ragù.Always open to new challenges and meaningful connections.Compliance expert by day, bulldog enthusiast by night.After auditing the world from Big Four to international banks, I noekeep UniCredit’s compliance compass steady.Specialize in Financial Crime, Conduct Risk, and spotting troublebefore it spots mer.Live in the countryside, where I can relax with tasty food and wineafter an energetic day in Milan.FOSCHINI DANIELEFFRISA VIVIANAI began my career with a degree in Management of FinancialInstitutions, which set me off on a journey back and forth betweenbanking and consulting – sometimes wondering if I’d ever find theexit.In July 2024, I joined UniCredit’s Group Governance Functions andRisk Models Audit team, where I focus on credit risk models.Originally from Modica (yes, the chocolate town), I consider myselfextremely detail-oriented and a stickler for punctuality.Outside the office, I find balance taking care of my garden andnurturing my passion for plants and flowers.Otherwise, you’ll find me hiking mountain trails, where the onlyrisk is losing track of time – or even of myself.FRASCA VINCENZOItaly Credit Risk AuditGroup Governance Functions and Risk Models AuditGroup Compliance Risk Audit

I'm from Lodi, but I've been living near Crema for love.My greatest passion is working with kids, which is why I coach ayouth footbal team, sharing fun, values, and team spirit.I'm part of the \"ADX's Angels\" group, where I do my best to helpcolleagues whenever I can. Being part of a team, on and off thefield, is what really drives me.I'm a football lover who hasn't touched a ball in years.A proud father of a girl and a boy, mostly busy chauffeuring themaround the city as a part-time taxi driver.Passionate about finance, after 18+ years in the factoring sectorcovering various roles, I joined Audit in 2017 focusing on creditprocess audit.FUMICH SARAFFUSELLA ANGELOI’m 58 years old with 35 years of professional experience.After 15 years in Tax Collection, I stayed with UniCredit, moved intoAudit in 2008.I currently work in the Italy Credit & Operational Risks AuditDepartment, focusing on credit risk.I live in the Lake Garda-Monte Baldo shire and in my free time Ienjoy walking with my wife and our “differently human” friend—aLagotto Romagnolo with a challenging name, Argo; he's alwayslived up to it!Hope to meet you soon!FURLANI FABIOGroup Audit IT Governance and ToolsItaly Credit Risk AuditItaly Credit Risk Audit

I’ve been working in this Bank for what feels like several geologicaleras. My career is a mosaic of various tasks, but Audit is my mentalgym: endless learning and a new cast of characters every day.Outside the office, I’m usually baking desserts (cakes, cookies)though my main courses could politely be called 'experimental.'Music fuels my days, travel feeds my curiosity and interior designfills me with satisfaction.Party planner, KDrama & KPop enthusiast, and proud mom of a 14-year-old with whom I share a deep love for books, plot twists andgreat music.Basically, if there’s a story to tell or a party to throw—I’m in!Engineer, graduated from Politecnico di Milano, I’ve been workingin internal audit since 2003.At work, with a wave of my magic wand, I manage projects andsolve problems helping colleagues feeling at ease with our tools —just like I do at home (though at home, the soundtrack is definitelyKPop!).GALBIATI ORNELLAGGERRA GIANCARLABorn in Catania, at the foot of Mount Etna, I moved to Palermo forwork and spent over 25 years there before settling in a small townin the countryside, within the province.I married my wife 25 years ago, and we have three children (a fulltime job in itself!).With a background in computer engineering, I mainly focus ondeveloping and maintaining PowerBI Dashboards and Reports inmy current role.Outside of work, I love spending time with my family, studyingtheology and collaborating with the parish priest of the boroughwhere I live.GATTO MARCO GIUSEPPEItaly Operational Risk AuditGroup Audit IT Governance and ToolsGroup Audit IT Governance and Tools

By day, I audit IT systems and Data Governance with the precisionof a Swiss watchmaker, or at least I try.By night, I coach basketball, yelling motivational clichés louderthan my players’ defense.My true passion? Fantacalcio—where I pretend to be a tacticalgenius while my team gets crushed by someone who auto-picked.Ilive in spreadsheets and data, dream in zone defense, and believeVAR was invented just to ruin my weekends. A master ofcontradictions: I preach discipline on the court, yet gamble onmidfielders with questionable fitness.Professionally sharp, personally chaotic—just the way I like it!I became an internal auditor 15 year ago, perhaps inspired by myhobbies (\"spotting differences\" and \"connecting the dots\"); with anexperience mainly in credit risk, I mix analytical precision withdynamic energy and a romantic mindset.Once dreaming of being a princess, I’ve since discovered that reallife flows more like an endless to-do list than a fairytale ball and mydays involve more Excel files analyses than dancing shoes.After a decade in Milan, I returned to the seaside where my heartfeels at home. Like a Tetris-Pro, I juggle work, my lively twins andfinding time to squeeze in Zumba!Controller at work but toys at home? Total chaos!GESUALDI ANDREAGGIANNINI ELEONORAI've been working in banking since 1995 and have been part of theUniCredit family for 17 years, always in Audit - because someonehas to check the numbers, and I do it with style.Passionate about travel and mountains, I love exploring the world…as long as there’s good Wi-Fi.I'm fascinated by animals, especially those belonging to others:cuddles yes, responsibility not so much.Between audits and alpine peaks, I prove you can be precise, ironic,and a little wild - but only in your free time…GIACOMELLI FABRIZIOGroup ICT and Resilience AuditRegion Centro/Nord AuditGroup Credit Risks & ERM Audit

I’m an IT auditor specializing in cybersecurity, with a degree inTelecommunications Engineering and a background that startedin programming and evolved through network design to auditing.I’m passionate about technology, electronics, andtelecommunications, and I enjoy spending my free time outdoors,doing sports or working on DIY projects.I like to approach every challenge with curiosity and a practicalmindset - and I always carry my toolkit, because you never knowwhen something needs fixing.Born in Modena, land of beautiful cars and fine cuisine.They say Modena women have a built-in lie detector, trained fromchildhood to spot fake balsamic vinegar just by shaking the bottle!Risk model auditor by mind, art lover by heart. Guardian of riskalgorithms with a passion for precision and a soft spot forimperfection: I love books that puzzle the soul and cats that ignorestatistics.I believe in numbers but as Pennac said: “Statistically, everythingmakes sense.Personally, everything gets complicated.”GIGLIO MAUROGGIOVANARDI VERONICAI started my career in 1992 after graduating in Computer Sciencefrom Università Statale di Milano - back when modems and floppydisks ruled.After years in tech roles (sysadmin, developer, PM) I joinedUniCredit in 2001 for the Clarima startup, later moving to Munich tolaunch its German branch. Post startup projects, I also worked inGroup Organization and Group Data Office. In 2017, I joinedCordusio SIM’s Risk Management team, later transitioning to GroupFinancial Risks and in 2023 I joined Audit Deptartment.I’m married, father of two teens and recently adopted a small dog(who listens better than the kids). I love mountain sports, reading,music, and I’m bravely learning guitar—slowly but loudly.GIORGI PAOLO CARLO MARIAGroup Cyber and Infrastructure Security AuditGroup Audit Data ManagementGroup Governance Functions and Risk Models Audit

I’m Dario Girardi — an audit risk manager passionate about creditrisk modeling, model validation, and exploring new technologies.My career and studies have taken me across countries, giving me adeep appreciation for diversity and fresh perspectives.Outside of work, I’m all about outdoor sports, music, reading, andfamily—because balance matters!And yes, I’m proudly from Vicenza, where heritage and resiliencerun deep.Born and raised in Rome, a city I love that never ceases to amazeand enchant, I currently hold the position of Senior Auditor,specialising in process controls and audits, with a particular focuson operational risks.In my professional role, I ensure the effectiveness of controlprocesses, actively collaborating with the team to improve businessperformance.In my free time, besides reading and travelling, I followtechnological and IT innovations with interest, trying to bring someinsights into my daily work to share with colleagues.I am always ready to test new software or apps.GIRARDI DARIOGGIUSTINIANI PAOLOI'm a very energetic person and I put it into everything I do.I work in the planning and reporting department after abackground in GRM. Previously, I worked in several consultingfirms.I'm the mother of two little treasures.GIRONI ELEONORAGroup Governance Functions and Risk Models AuditGroup Audit Planning and ReportingItaly Operational Risk Audit

100% Northeastern essence, influenced by my Veneto roots and alife entirely spent in Friuli... thus, head down and work hard!!!…but as soon as the work is done, it's time to enjoy a glass of goodwine with friends.I love mountains, running, hiking, walking, and skiing.I think I am an auditor “inside”… I’ve worked as a network auditor,and also in Methodologies.In recent years, within the Italy Audit department, I've beenworking on indicators and data analyses… and this activity is verysatisfying, especially thanks to my wonderful team..Born in Como with the lake in my soul. I headed to Milan for workmore than 10 years ago but ended up back in Como.Football has always been close to my heart. I started by playing it,and over time, the stadium became my second home, a place filledwith passion, memories, and emotion.I joined UniCredit’s audit team after leading audit and consultingprojects for 10 years at KPMG, specializing in FRM.It’s only been a short time, but I’m really enjoying the vibe here.Great people, a supportive environment, and a solid work attitudeall around!GOBBO MASSIMOGGORLA RUGGEROBorn near Hürtgen-Forest, where trees outnumber people.Crossing Germany following my born legal profession beforeentering the audit world. Five years in Milan added internationalflavor to my life, teaching me to be an “Audit Swiss Army knife.”From CFO, Real Estate and Leasing topics to now IT and ICTOutsourcing, I’ve audited it all.When not untangling ICT and Outsourcing complexity, you’ll findme on two wheels - motor or mountain bike - because balance isoverrated. I live by Facit Omnia Voluntas – the will decides. Bestpart? Incredible colleagues who turn complex audits into teamsport minus the jerseys, plus spreadsheets.GOEBEL RALFItaly Audit Real-Time Data OversightGroup ICT and Resilience AuditFinancial Risks Audit

Austrian roots, European journey, UniCredit since '92 - I rememberwhen “the cloud” meant bad weather.Law & econ degree, shaped by mainframe midnight shifts, workscouncil by duty, marathoner by compulsion (100+ done, I do auditwhile running - mentally, at least). Former network security lecturernow hunting flaws in CEE subsidiaries where “group standards” areinterpreted like modern art.Speak German, English, Polish, and corporate jargon. Still code forfun -Python, AI - the present is too cool to ignore.Audit? The best job: they pay me to learn and ask “Why?\"Married, dad to a 10-year-old born in Vienna during my expatperiod, and already plotting his future - either as auditor orAtalanta’s next striker (training in progress).After 20 years at UniCredit, always in Audit, I am still thrilled to dothe job I dreamt of: a perfect blend of technology, security,compliance, and controls.Nerd at heart, Trekker by passion, and proud Atalanta ultras.My mission? To explore strange new risks, seek out vulnerabilities,and boldly audit where no one has audited before.Resistance is futile, controls will be implemented.JOHANN GRABNERGGRITTI MATTEOI'm a Roman DOC (53 springs behind me... still feeling young!).Degree in Economics and a specialization in finance and auditing:I joined UniCredit in 2003. I've held various roles across theNetwork and DG, in business, organization, and internal controls.I’m part of Italy Network Audit.At home, the real \"DG\" is managed by my wife Alessia, supportedby our teenagers, Riccardo and Sofia, and my four-leggedmotivational coach: Joy, Golden Retriever and happiness guru.I'm a die-hard fan Giallorossi and an avid fisherman, because in lifeyou need patience, perseverance and a pinch of luck!GRILLO GIANLUCAGroup Cyber and Infrastructure Security AuditItaly Region Sud AuditGroup Compliance and Digital Risks Audit

\"The most surprising discovery I made right after I turned sixty-fiveis that I can no longer waste time doing things I don't feel likedoing!\". I'm a several years younger but the words of JepGambardella in \"La Grande Bellezza\", remind me to focus on whattruly matters.Born by the sea, I’m an engineer with a love for physics andpsychology: two faces, the same coin.I led consumer lending IT applications for over 15 years and havebeen an auditor for 5. Happily married, proud dad of two.I love tennis, motorcycles, and hiking. I laugh often, I think deeply.The sea? It’s home.I was born in Sicily — an island bathed in light — but I’ve been aMilanese by adoption for 25 years, and a Milan fan since forever.I love cooking and reading historical books.For the past 12 years, I’ve worked in Italy Audit, after a previousexperience in Underwriting.Between an Audit report and a Leão goal, I always try to sprinkle abit of irony… even in Excel sheets.GUARNACCIA CORRADOGGULIZIA DANILOOften perceived as quiet and reflective, those who know me wellalso know that I don't take myself too seriously.In life (and work) I like to keep things under control: unexpectedevents and surprises? Sure, but only in moderation.Part-time traveller and full-time dreamer (hopefully in the nextchapter of my life) with a preference for trips “on the road”.Passionate about fine food and great wine (bubbles, of course!),best enjoyed in good company.I've been in Audit for over 20 years (but you wouldn’t guess it,would you?).My job? In three words: monitoring, planning and reporting.GUERRA DEBORAGroup Digital and Applications AuditGroup Audit Planning and ReportingItaly Credit Risk Audit

Born in Milan, now living in Magenta - famous for the color andbattle - with my wife and two kids.My main passions? History, especially that of the 20th century andbarbecuing, rain or shine! After 11 years in Compliance, mainlydedicated to managing the conflicts of interest model, I have beenworking in Audit since 2017 within the Group Client SolutionsAudit, Financial Risks Audit & Special Investigations.I focus on audit activities on investment banking processes withspecific reference to the products and services offered to Corporatecustomers and Financial Institutions by the structures of GroupClient Solutions.Originally from Puglia, raised in Veneto, the south and the northare two souls that coexist in me.Passionate about exploration, I ride my motorcycle to discovernew roads, trek and ski to embrace the mountains, and travel toimmerse myself in different cultures. I also enjoy good food sharedin good company, because calories don't count if you laugh whileeating.With a humanistic spirit and a structured mindset, I've beenenthusiastically dedicated to training my Audit colleagues for thepast two years, blending empathy and precision in every learningjourneyGULLO GIOVANNI FRANCESCOGIANNITTI FELICIANOI dive into Market and Counterparty Credit Risk processes by day,and into fantasy worlds with a paintbrush and acrylics by night.My audit journey? A blend of curiosity, data analytics, and theoccasional head-scratch over methodological docs.I’m a proud nerd who believes risk should be managed withprecision - and hobbies with passion.Just don’t ask what time I finish painting miniatures!HARRIS ROBERTO NOAHClient Solutions Audit and Special InvestigationFinancial Risks AuditGroup Audit Development and MethodologiesHI

On maternity leaveI've been living in Milan for over 30 years without my accent evenshowing.A lover of convivial evenings and sports in all (or almost all) forms.Fell into Cupid's arms in 2000... and never freed, aggravated bytwo beautiful children!I haven't written my book yet, which continues to evolve and drawfrom the incredible reality... on the other hand, I've been writingaudit reports for over 10 years.I joined UniCredit after graduating from Bocconi in the lastcentury and worked for other companies until 2009 (alwaysbanks… for a change).IANUNZIO MARIOLINAIINDIZIO LUCAI grew up with the salt of the Venetian Lagoon in my heart, beforebeginning to explore job opportunities that led me to move toBologna/Milan for several years.I have worked in various professional fields (business, planning,risk management, internal audit), developing a positive attitudetowards problem solving. In UniCredit I focus on internal auditsrelated to business processes.My passion for sea diving and music strongly influences my“nature”, believing in love and positivity, in response to a historicalmoment of “emotional famine”.IAZZETTA LUCAGroup ICT and Resilience AuditItaly Operational Risk AuditItaly Operational Risk Audit