Risk Analyst
Unilever
- București
- Permanent
- Full-time
- Report key risk indicators for the Ice Cream business and entity.
- Contribute to the design and development of robust, progressive compliance, risk management, and fraud prevention initiatives.
- Assist in developing rigorous standards around all areas of risk management, including training, continuous assessment, testing, and performance reporting.
- Support Corporate Audit, SOX Audit (Financial Controls Audit), Statutory audit, and track follow-up actions.
- Deliver ad-hoc risk assessments (e.g., significant process change, projects) and regularly monitor risks and controls.
- Perform internal audits for compliance testing at business request.
- Provide reassurance of the business unit’s compliance to Global Financial Control Framework Controls.
- Drive compliance in access controls, acting as Access Risk Manager for specified geography.
- Design Schedule of Authority & process controls for new business apps at business request.
- Support the Controller to maintain an updated Business Risk matrix.
- Train and create awareness of control frameworks in business & finance teams to improve the controls environment in the business unit.
- Bachelor’s Degree in a business-related field.
- Minimum of 3 years of work experience in audit, accounting, financial analysis, information systems, or equivalent.
- Sound knowledge of internal control systems and risk management (PCOB standards, SOX legislation, and IFRS standards are assets).
- Big 4 experience is an asset.
- Rigorous Approach/Attention to Detail.
- High personal work standards.
- Good verbal and written communication skills in English.
- Good presentation skills.
- Proficient in using Microsoft Office (Excel, Word, PowerPoint).
- Good SAP user knowledge.
- Ability to work independently.
- Ability to manage local and global stakeholders in and outside Finance.
- Opportunity to make a significant impact on risk management and compliance initiatives within a thriving Ice Cream business.
- Collaborative and supportive work environment.
- Competitive compensation package and benefits.
- Professional development opportunities to enhance your skills and career progression.