Senior Internal Control and Risk Management Analyst - pavia - MET Group

    MET Group
    MET Group pavia

    3 giorni fa

    Descrizione

    MET Group is an integrated European energy company, headquartered in Switzerland, with activities in natural gas and power, focused on multi-commodity wholesale, trading and sales, as well as energy infrastructure and industrial assets.

    MET Group is represented in 21 countries: Albania, Austria, Belgium, Bosnia and Herzegovina, Bulgaria, Czech Republic, Croatia, France, Germany, Hungary, Italy, Poland, Romania, Serbia, Singapore, Slovakia, Spain, Switzerland, The Netherlands, Turkey and Ukraine.

    MET Group is present in 33 national energy markets and 44 international trading hubs. The Group has a significant end-consumer presence in Belgium, Croatia, Italy, Hungary, Romania, Slovakia, Spain, and The Netherlands.

    MET Group has 1350+ permanent staff. The company is owned 90% by MET employees and 10% by Keppel Infrastructure, a wholly owned subsidiary of Keppel Corporation.

    Listed on the Singapore Exchange

    Job Description

    As an Internal Control and Risk Management Analyst, you will be at the heart of how our company operates. You will directly support trading and wholesale business owners, gain exposure across departments, and play a key role in ensuring that our processes are reliable, efficient, and risk-aware.

    You will support the Internal Control team in maintaining a strong control environment across the company.

    Essential responsibilities

    • Perform regular checks to ensure key controls (e.g., trading controls, system controls) are operating effectively
    • Analyze data to detect anomalies or trends that may indicate control issues or process weaknesses. Support process mapping and documentation initiatives
    • Prepare clear and concise reports on control testing results. Support the follow-up of remediations with business stakeholders
    • Work with trading, operations, risk, finance, and IT teams to understand how processes work. Support trading mandate creations for authorized business cases
    • Participate in projects to streamline or automate control activities
    Qualifications
    • BSc/MSs degree in Business, Finance, Accounting, Economics, Risk Management or Engineering Experience in Front or Middle Office roles within an energy trading or wholesale environment is a must
    • Solid expertise in internal control frameworks
    • Strong numerical and analytical skills, with confidence in using data management tools
    • Attention to detail without losing sight of the bigger picture
    Additional Information

    Why this role is exciting

    • You get end-to-end insights into how energy trading works — from deal capture to settlements
    • Your work directly contributes to risk reduction, compliance, and business efficiency
    • You collaborate with teams across Front Office, Operations, IT, and Finance
    • You build highly transferable skills in risk management, controls, data analysis, and process design
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