Richemont Internal Control Manager

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Location
MilanLombardyItaly
Employment
Full-Time
Seniority
Mid-Level
Compensation
€50,000–60,000/year
Department
Legal & Compliance
Industry
High Jewelry
Posted
May 28, 2026

About Richemont

Richemont is a global luxury goods holding company headquartered in Switzerland, with a prestigious portfolio of fine jewellery, watches, fashion and specialist retail brands. The group operates across more than 100 countries and is recognised for its commitment to heritage craftsmanship, innovation, and sustainable luxury business practices.

Richemont Internal Control Manager in Milan, Italy. Oversee ICS and compliance for Italian and Greek markets. €50K–€60K annually.

Role & Responsibilities

  • Lead the internal control system yearly cycle by engaging with control owners and local management to test the design of internal controls and drive sign-off
  • Work with control owners to identify and implement control enhancements designed to facilitate management's annual self-assessments
  • Periodically monitor progress of issue remediation and perform remediation reviews to verify controls effectiveness after operation
  • Coordinate user access reviews for IT applications and segregation of duties reviews, validating scoping and supporting application owners in remediation
  • Partner with local Finance, Functions, and Maisons to coordinate implementation of new Group, Region, and local guidelines and policies
  • Support Retail Finance in applying the audit boutique review framework, performing audits, analyzing results, and ensuring action plan follow-up
  • Partner with functional area management on process streamlining and efficiency improvement projects to redesign or establish new controls
  • Facilitate the provision of internal documentation and implement continuous improvements based on internal client needs
  • Act as Subject Matter Expert for ICS within the Richemont European network, actively sharing and gathering best practices
  • Collaborate with internal and external auditors on ICS matters during periodic reviews
  • Monitor regulatory developments at local level and assess their impact on internal control and compliance practices

Qualifications

  • Bachelor or Master degree in Administration or Finance
  • Professional experience in internal controls, compliance, risk management, controlling, or comparable function, ideally in retail operations environment
  • Demonstrated ability to lead cross-functional projects to completion
  • Ability to analyze large data sets and compile detailed reporting
  • Knowledge of IT system access analysis and segregation of duties conflict resolution
  • Unquestioned personal integrity with strong ethics and values consistent with company culture
  • Displays awareness of the need for confidentiality in sensitive matters
  • Strong analytical capability with a logical approach to identifying and evaluating issues and problem solving

Skills

SAP Data analysis Process documentation Policy development IT access control Segregation of duties analysis Internal audit methodology Retail finance operations Risk assessment Compliance frameworks

Experience

Professional experience in internal controls, compliance, risk management, controlling, or a comparable function, ideally in the retail operations environment. Experience with cross-functional project leadership and coordinating implementation of Group-level policies and guidelines is essential.

Education

Bachelor or Master degree in Administration or Finance

Workplace

The successful candidate will be located in Milan, Lombardy, Italy.

Compensation

The base compensation for this position ranges from EUR 50,000 to EUR 60,000 per annum.

Benefits

CCNL Commercio, 8 EUR meal ticket for each worked day, welfare benefits

Culture

Richemont cultivates a culture of integrity, intellectual excellence, and entrepreneurial spirit. The organisation values controlled ambition, creative problem-solving, and a collaborative approach to navigating complex, global business challenges whilst maintaining the highest standards of ethical governance.

About Cerulean

Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.

Frequently Asked Questions

A.

The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Richemont, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «Compliance and Controls Manager», «Risk and Compliance Officer», «Internal Audit Manager», «Control Framework Manager», «Compliance Governance Specialist», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.