Risk Analyst

Sofidel America, a subsidiary of the Sofidel Group, is a leading manufacturer of tissue paper for hygienic and domestic use. We are committed to sustainable growth, operational excellence, and strong compliance with internal and external regulations.

We are seeking a motivated Risk Management and Compliance Controller to join our team. This is an excellent opportunity for a recent graduate with approximately one year of experience who is eager to build a career in risk management, compliance, or internal controls.

This role will support enterprise risk management, internal control activities, compliance monitoring, and reporting processes. The ideal candidate is analytical, detail-oriented, and comfortable working with data, processes, and cross-functional teams. Strong Excel skills are required, and training will be provided to support growth in the role.

• Support the identification, assessment, and classification of operational, financial, and compliance risks across business functions.
• Assist in evaluating risk likelihood and impact and documenting mitigation actions.
• Analyze risk and control data using Excel and other tools.
• Support the preparation of risk dashboards, reports, and management-ready summaries.
• Assist in monitoring basic Key Risk Indicators (KRIs).
• Support the design, implementation, and monitoring of internal control activities.
• Assist with documentation aligned to internal control frameworks, including COSO principles.
• Help identify control gaps and propose improvement actions.
• Assist with mapping business processes and identifying vulnerabilities or inefficiencies.
• Support control gap analysis and contribute to process improvement initiatives.
• Support compliance with internal policies and applicable regulations.
• Assist with internal and external audit preparation by gathering documentation and providing explanations as needed.
• Work closely with Finance, Procurement, Operations, and other teams to support risk and compliance objectives.
• Participate in cross-functional meetings to discuss risks, controls, and improvement opportunities.
• Apply structured thinking to identify root causes of control issues.
• Contribute to continuous improvement of risk governance and compliance processes.

• Bachelor’s degree in Accounting, Finance, Business Administration, Risk Management, or a related field.
• Approximately 1 year of experience (internships, co-op programs, or entry-level roles in audit, compliance, or risk management are acceptable).
• Strong Excel skills, including pivot tables, lookups, and data analysis.
• Ability to analyze data with attention to detail and accuracy.
• Strong organizational, communication, and documentation skills.
• Interest in risk management, compliance, internal controls, and process improvement.
• Ability to manage priorities and contribute to multiple initiatives in a structured manner.

• Competitive salary and comprehensive benefits package, including health, dental, vision, 401(k), and PTO.
• Professional development and growth opportunities within a global organization.
• Exposure to enterprise risk management and compliance in a complex, multi-site environment.
• Collaborative and supportive workplace culture focused on continuous improvement and sustainability.

Sofidel America is an Equal Opportunity Employer and considers applicants without regard to any legally protected status.