Job Title Senior Internal Controls Analyst
The Senior Internal Controls Analyst supports the European Risk & Internal Controls team in standardizing and harmonizing operational controls and key business processes across European entities.
Internal Control Projects
Contributing to advisory reviews, remediation and improvement projects, including independent execution of assigned responsibilities and supporting definition of the action plan for remediation and sustainment;
Supporting corporate governance assessments across European business units;
Collaborating with internal auditors on control and process design, execution, and testing in key risk areas.

Lgs 231
~ Support and execute 231 related activities.

Assisting the internal controls team and business stakeholders in identifying control gaps and risk areas;
Collaborating with internal stakeholders to design and implement pragmatic solutions and acting as risk advisor to business stakeholders.
Digitalization & Data Analytics





Supporting the transformation of manual processes into digital tools that enhance control visibility and effectiveness;
Utilizing analytical skills to create tools and dashboards that support data-driven insights.
Training & Change Management
Acting as a key contributor in building a culture of ownership and control accountability, helping foster a culture of awareness on good control practices;
Supporting the development of training sessions and resources.
Working closely with internal teams, process owners and management, maintaining effective communication that provides visibility into the control environment, risks and areas for improvement.

European Director Risk & Internal Controls
European and regional leadership teams
Corporate audit teams.
Skills and Experience

~ Educated to bachelor’s degree level in business administration, governance or related field, or has the equivalent professional experience;
~ Preferably holds or is actively working toward professional certification suc

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