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 based on integrity, transparency, and continuous improvement.
• Act as a key contact for ERM and internal control data requests and follow-ups.
• Build effective relationships with cross-functional stakeholders in an international environment.
• Support communication, training, workshops and guidance materials for ERM and controls.
• Ensure accurate administration of risk management and control tools, repositories, documentation, and audit trails.
• Contribute to standardization, automation, and reporting improvements to increase efficiency and transparency.

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 interest in AI and data analysis, with hands-on experience in Excel, PowerPoint. ERP/reporting systems knowledge is a 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
• Able to work independently and in a team, with a strong sense of ownership and eagerness to learn.