Senior Associate at BRUNO & ASSOCIATI

• Sep 2022 - Present

NED, Chairwoman of the Risk Committee, Member of the ESG and CIBA Committees

• Jun 2022 - Present

Statutory auditor

• Apr 2022 - Present

Supervisory Board and Audit Committee member

• Jan 2022 - Present

Supervisory Board Member, Chairwoman of the Audit Committee, Remuneration Committee and Nomination C

• Apr 2020 - Present

Treasurer

• Jul 2020 - Present

Board member e tesoriere Board member e tesoriere

Substitute Auditor

• Dec 2019 - Present

Substitute Auditor

• Apr 2019 - Present

External auditor and OdV member (L 231/2001)

• Apr 2020 - May 2022

Esternal Auditor and member of the organismo di Vigilanza es D. Lgs. 231/2001 Esternal Auditor and member of the organismo di Vigilanza es D. Lgs. 231/2001

Sole director

• Apr 2019 - May 2022

Senior Advisor

• Jul 2019 - Sep 2020

Project Manager of the securitization project in Fiditalia SpA Project Manager of the securitization project in Fiditalia SpA

Senior Advisor

• Nov 2018 - Jun 2019

Consultant in Corporate Governance Consultant in Corporate Governance

Senior Advisor

• May 2018 - Oct 2018

IFRS and Internal audit consultant at Unicredit SpA IFRS and Internal audit consultant at Unicredit SpA

Consultant and Statutory auditor

• Nov 2017 - Mar 2018

Independent auditor of six companies supervised by Bank of Italy Independent auditor of six companies supervised by Bank of Italy

Senior manager

• Mar 2008 - Oct 2017

Independent auditor of six companies supervised by Bank of Italy (2015 – 2017)As a Consultant (2011 -2015), I have been involved in several projects, the most important of them were delivered to two major Italian banks: Unicredit and Intesa Sanpaolo: - Unicredit: First release and subsequent update of the “Group Accounting Manual” (20 months overall)- Intesa Sanpaolo: Project “Fast closing and regulatory reporting” on the Basel III implementation. Head of the team, “Individual and Consolidated regulatory Reporting” composed by 15 people. Professional Practice department set up (2008 – 2011).As cross activity (2008 – 2017), member of IFRS desk as trainee and for technical articles and publications.

Finance Department: Regulatory and PMO Office

• 2000 - 2008

Projects: - Implementation of IFRS 3 Business Combination subsequent the merger of Bank Sanpaolo IMI into Banca Intesa (2007 – 2008)- new Financial Statement of Bank Intesa Sanpaolo, after the aforementioned merge (2007-2008)- IFRS First Time Application as PMO of the 9 Italian subsidiaries (2005) - Head of Real Estate Office, composed by 30 direct staff (2002-2004)- Implementation of the new integrated and standardized account payable process supported by SAP (2000 -2002) after the merge of Banco Ambrosiano Veneto, Cassa di Risparmio delle Provincie Lombarde and Banca Commerciale Italiana into Banca Intesa

Head of Fiscal Office

• 1995 - 2000

- Finance department - Head of Fiscal Office (1998 - 2000) - Finance department - Assistant to the Head of Fiscal Office (1997 - 1996)- Finance department - General ledger office (1995 - 1996) - Finance department - Head of Fiscal Office (1998 - 2000) - Finance department - Assistant to the Head of Fiscal Office (1997 - 1996)- Finance department - General ledger office (1995 - 1996)