Offices coordinated within the General Management - CONSOB AND ITS ACTIVITIES
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Methodologies and Policies Office
The Office defines and updates, in conjunction with the competent divisions, Consob's methodologies and policies, from a risk-based supervision perspective; on an annual basis, it verifies the robustness of the risk-based supervision models, including on the basis of statistical evidence; it supports the Human Resources Division in the definition and updating of Consob's processes and organisational structures.
Manager: Carmela Borsino
E-mail: c.borsino@consob.it
Phone: 06/8477781 -
Risk Analysis and Management Office
The Office identifies, evaluates and manages Consob's risk, monitoring its significant variables, through the preparation of methodologies and a reporting system based on Key Risk Indicators; it defines the risk management framework and identifies, evaluates and updates the process risks to which Consob is exposed (risk assessment).
Manager: Luca Giuseppe Filippa (temporary regency)
E-mail: l.filippa@consob.it
Phone: 06/8477953 -
Management Control and Planning Office
The Office defines the models and contents of the management control system, coordinating its operation and results, including in terms of reporting for various institutional purposes, both internally and externally; it handles the coordination of the Operational Plans, verifying their consistency with the Strategic Plan and periodically monitoring their progress.
Manager: Marina Mallardi
E-mail: m.mallardi@consob.it
Phone: 06/8477541
