Senior Internal Control and Risk Management Analyst - Milan
19 ore fa
Descrizione del lavoro
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 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
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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