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Cecilia Fcma

Governance, Risk & Compliance (GRC) Director - Podcast Host @ Internal Control Talks

Cecilia Locati is a seasoned professional in the fields of risk management, internal audit, and compliance. She holds several prestigious certifications, including FCMA (Fellow of the Chartered Institute of Management Accountants), CGMA (Chartered Global Management Accountant), and CFE (Certified Fraud Examiner). Currently, she serves as the Vice President of Risk, Internal Audit & Compliance at RHI Magnesita, a global leader in the refractory products industry.

Professional Background

Cecilia is also the founder of Internal Control Toolbox, an initiative aimed at enhancing internal control frameworks within organizations. Her expertise spans over 15 years in governance, risk management, and compliance (GRC), where she has successfully implemented strategies to mitigate risks and improve compliance across various sectors.134

Contributions and Insights

Locati is known for her thought leadership in risk management. She has participated in conferences, such as the RIMS 2021 conference, where she shared insights on risk analysis methodologies like Bow Tie Risk Analysis.2 Her work emphasizes the importance of robust internal controls, particularly in the context of evolving business environments influenced by factors like the COVID-19 pandemic.1

Cecilia's extensive experience and proactive approach to risk management make her a significant figure in her field, contributing to both organizational resilience and the broader discourse on effective governance practices.

Highlights

Staying vigilant against fraud during the pandemic
Nov 18 · pikw.pl
Congress 2020 - Polski Instytut Kontroli Wewnętrznej
Congress 2020 - Polski Instytut Kontroli Wewnętrznej

Related Questions

What are some key takeaways from Cecilia Locati's talks at the RIMS 2021 conference?
How has Cecilia Locati's work at RHI Magnesita impacted the company's risk management strategies?
What is the Internal Control Toolbox, and how does it benefit businesses?
Can you provide examples of Cecilia Locati's contributions to fraud prevention in the pandemic era?
What are the main challenges Cecilia Locati has faced in implementing internal controls during the pandemic?
Cecilia Fcma
Cecilia Fcma, photo 1
Cecilia Fcma, photo 2
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Location

Vienna, Austria