Senior Internal Control and Risk Management Analyst - energy

Position: Senior Internal Control and Risk Management Analyst - with energy experience
Location: Turbigo

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/MS 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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