Risk Management & Internal Control Analyst

Purpose and Mission

As Risk Management & Internal Control Analyst, you will support the effective operation, continuous improvement, and transparency of the Group’s risk management and internal control environment. You will work closely with corporate and business stakeholders across functions to ensure consistent risk identification, control execution, and reliable reporting, contributing to informed decision‑making and strong governance.

Key Activities and Responsibilities

Enterprise Risk Management

• Support the maintenance of the Group Enterprise Risk Management (ERM) framework, including documentation, methodologies, guidance materials, communication, and monitoring activities
• Coordinate and support periodic group‑wide and business unit risk reviews, including the collection, validation, and consolidation of risk inputs, assessments, mitigating actions, and status updates
• Maintain and update risk registers, track risk evolution and mitigating actions, and monitor progress against agreed timelines
• Proactively follow up on action plans, ensure data completeness and quality, and escalate delays, inconsistencies, or emerging concerns where appropriate
• Prepare clear and concise management reporting on key risks, mitigation progress, and areas requiring attention, including dashboards, executive summaries, and presentations for leadership

Internal Control

• Maintain the Group risk and control framework, including control descriptions, control owners, control frequencies, and evidence requirements, ensuring consistency and alignment with internal standards
• Support the execution of control self‑assessments, including stakeholder communication, response validation, and reporting
• Contribute to periodic reporting on the effectiveness of the internal control environment, highlighting key observations, trends, and improvement opportunities
• Support control deficiency identification and remediation

General & Cross‑functional

• Promote a strong risk and control culture grounded in integrity, transparency, accountability, collaboration, and continuous improvement
• Act as a key point of contact for data requests, follow‑ups, and clarification related to ERM and internal control activities
• Build effective working relationships with Finance, Operations, IT, and other business functions in an international and cross‑cultural environment
• Support communication, awareness, and training activities by preparing materials, maintaining guidance documentation, and helping organize workshops and onboarding sessions
• Ensure accurate and timely administration of ERM and internal control tools, repositories, and documentation, maintaining a well‑structured audit trail of key deliverables
• Actively contribute to standardization, digitalization, and automation initiatives (templates, workflows, Power BI reporting, data quality improvements, tooling) to increase efficiency, transparency, and reliability of ERM and internal control processes

Qualification & Experience

• Bachelor’s or Master’s degree in Finance, Accounting, Business, Economics, or a related field
• 2–4 years of relevant experience in enterprise risk management, internal control, audit, or finance processes; experience in an international environment is an asset
• Fluent in English (additional languages are an asset)
• Strong affinity with Artificial Intelligence, data analysis and reporting, with hands‑on experience using tools such as Excel, PowerPoint, and Power BI. Exposure to ERP and reporting systems (e.g. S/4Hana or similar) is a strong plus
• Strong analytical and problem‑solving skills, with the ability to translate complex information into clear, actionable insights
• Clear and confident oral and written communication skills, able to collaborate effectively with stakeholders across levels and cultures
• Proactive, structured, and detail‑oriented, with the ability to manage multiple priorities and deadlines
• Comfortable working independently and as part of a team, with a strong willingness to learn, improve, and take ownership