Gianluca Poletti

Accounting Manager

Head of Operations and Digital Processes Audit Department

Head of ICT, Security and Banking Services Audit Methodologies - Internal Audit Department

Guest Lecturer

Head of Internal Audit

Senior Auditor - Audit Methodologies and Processes - Internal Audit Department

Head of Internal Audit

Head of Business Services Risks and Processes - Group Audit Department

Head of Internal Audit

Guest Lecturer