Crea un profilo in modo da poter essere trovato dalle aziende, ottenere offerte di lavoro più adatte alle tue esigenze e candidarti più velocemente.
  • Cerca lavoro
  • Preferiti
  • Crea CV
    Novità
  • Stipendi
  • Iscrizioni

Senior Risk Controls and Governance Analyst

MET GROUP

Senior Risk Controls and Governance Analyst

Full-time

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.

The Group is represented in 24 countries: Albania, Austria, Belgium, Bosnia and Herzegovina, Bulgaria, Czech Republic, Croatia, France, Germany, Greece, Hungary, Italy, North Macedonia, Moldova, Poland, Romania, Serbia, Singapore, Slovakia, Spain, Switzerland, The Netherlands, Turkey and Ukraine.

MET is present in 33 national energy markets and 51 international trading hubs. The Group has a significant end‑consumer presence in Belgium, Croatia, Italy, Hungary, Romania, Slovakia, Spain, and The Netherlands.

The company has 1400+ 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.

We are looking for a senior, hands‑on professional to help strengthen and evolve our control framework within a fast‑paced energy trading environment. This is a high‑impact role where you will partner across the business to ensure controls are robust, practical, and fit for purpose—while supporting commercial agility.

You will work closely with Front Office, Risk, Operations, Finance, Compliance, and Senior Management, acting as a trusted advisor and independent voice to enhance governance, risk awareness, and overall control effectiveness.

Key Responsibilities
  • Design, enhance, and implement a robust yet pragmatic control framework tailored to an energy trading business
  • Identify control gaps, assess risks, and drive practical, sustainable improvements through to completion
  • Partner with trading desks and support functions to understand workflows, risks, and key control points
  • Lead investigations, perform root‑cause analysis, and implement corrective actions
  • Strengthen governance, escalation practices, and overall risk awareness across the organization
  • Act as a trusted partner to senior stakeholders
  • Drive key strategic initiatives independently, with full ownership and accountability
  • Balance strategic thinking with hands‑on involvement in day‑to‑day operational matters
  • Challenge constructively and facilitate difficult conversations to ensure the right outcomes
Qualifications
  • Proven experience in energy trading, commodities or wholesale environments
  • Strong understanding of trading desk operations and key associated risks
  • Demonstrated experience in controls, governance, risk management or internal audit roles in the energy space
  • Comfortable operating at senior levels and engaging with a wide range of stakeholders
  • Confident communicator with the ability to challenge and influence constructively
  • Strong analytical skills with experience in issue investigation and root‑cause analysis
  • Able to balance commercial realities with the need for strong controls
  • Ability to lead projects and drive continuous improvement initiatives independently
Benefits & Opportunities
  • A high‑impact role with significant visibility and influence across the business
  • The opportunity to shape and strengthen the control environment in a dynamic trading organization
  • A collaborative environment where your expertise and judgement are valued
  • Exposure to senior leadership and strategic decision‑making
#J-18808-Ljbffr
Offerta di lavoro pubblicata 1 giorno fa
Offerte di lavoro simili
  •  ...Sector Insurance Specialism Actuarial Services Management Level Senior Associate Responsibilities Contribuire allo sviluppo e all...  ...di consulenza o imprese assicurative, preferibilmente in ambito Risk Management e Sustainability/ESG. Fluente in inglese (parlato... 
    Senior

    PwC South Africa

    Milano
    4 giorni fa
  •  ...Environmental Resources Management (ERM) in Milan is seeking a motivated Risk Consultant to join their growing M&A Team. In this role, you will audit ESG issues for firms, assess IT risks, and support due diligence processes regarding sustainable development. The ideal... 
    Senior

    Environmental Resources Management (ERM)

    Milano
    2 giorni fa
  •  ...Ernst & Young Advisory Services Sdn Bhd è alla ricerca di un Senior Consultant per il Team Digital Risk nelle sedi di Milano e Roma, con opportunità di smart working flessibile. Il candidato dovrà sostegno all'IT Risk Assessment, eseguire audit IT e verifiche di conformità... 
    Senior
    Smart working
    Lavoro ibrido
    Orario flessibile

    Ernst & Young Advisory Services Sdn Bhd

    Milano
    2 giorni fa
  •  ...Financial Services team. You will participate in strategic transformation projects for major banking players, requiring expertise in risk regulation and a background in management engineering or economics. Ideal candidates will have over 2 years of experience and strong... 
    Senior

    TNP Consultants

    Milano
    1 giorno fa
  •  ...Una boutique di management consulting cerca un professionista per gestire attività di Internal Audit, Compliance Audit e Risk Assessment con un contratto a tempo indeterminato. La figura lavorerà su progetti per clienti di primo livello e dovrà avere una laurea specialistica... 
    Senior
    Impiego permanente

    Michael Page International Italia S.r.l.

    Milano
    2 giorni fa
  •  ...Lead Governance, IT Risk & Compliance Lead Governance, IT Risk & Compliance – CISO team ING...  ...implementation and monitoring of IT risk controls to deliver a safe, secure and...  ...SoX controls coordination for IT, key control testing coordination for ICT controls,... 
    Smart working
    Tempo pieno
    Impiego permanente
    Lavoro ibrido
    Orario flessibile

    ING Bank N.V., Milan branch

    Milano
    4 giorni fa
  •  ...Management and/or the operational departments (Risk Management, Compliance, Internal Audit,...  ...of the main insurance business, control and supporting processes Good knowledge...  ...Experiences in the implementation of the Risk Governance framework for insurance companies... 
    Senior
    Lavoro ibrido

    TNP Consultants

    Milano
    2 giorni fa
  •  ..., Roma (smart working flessibile) Overview Il Team Digital Risk è posizionato all’interno dell’area Risk Consulting di EY. La Value...  ...stiamo cercando? Attualmente ricerchiamo figure con ruolo Senior Consultant sulle nostre sedi di Milano e Roma con una policy... 
    Senior
    Smart working
    Orario flessibile

    Ernst & Young Advisory Services Sdn Bhd

    Milano
    2 giorni fa
  •  ...Ernst & Young Advisory Services Sdn Bhd, con sede a Milano, cerca un Senior Consultant per il Team Digital Risk. Il candidato ideale possiede una laurea in ambito economico o ingegneristico e almeno 1 anno e mezzo di esperienza in ICT Risk Management. Questa posizione... 
    Senior
    Smart working

    Ernst & Young Advisory Services Sdn Bhd

    Milano
    3 giorni fa
  •  ...PwC South Africa cerca un Senior Associate nel settore Attuariale per contribuire allo sviluppo di metodologie di identificazione dei rischi emergenti e alla gestione del rischio reputazionale. Il candidato ideale ha almeno 3 anni di esperienza in società di consulenza... 
    Senior

    PwC South Africa

    Milano
    3 giorni fa
  • Page Personnel Italia SPA, specializzata in management consulting, cerca un professionista nel campo dell'auditing e compliance a Milano. La risorsa si occuperà di progettare e gestire attività legate a compliance 231 e audit, richiedendo almeno 2 anni di esperienza in...
    Senior
    Impiego permanente

    Page Personnel Italia SPA

    Milano
    2 giorni fa
  • Un'importante società di revisione a Milano cerca un Senior Auditor con 3-5 anni di esperienza. Il candidato supporterà le aziende analizzando le loro performance, si dedicherà alla revisione contabile di bilanci e valuterà procedure gestionali. È richiesta la fluente... 
    Senior

    PricewaterhouseCoopers International

    Milano
    14 ore fa
  • 50.000 € - 60.000 €

     ...Euronext is seeking a Senior Internal Auditor in Milan. This role requires at least five years of audit experience, strong analytical skills, and fluency in English. The ideal candidate will lead audit assignments, manage engagements, and identify discrepancies while... 
    Senior

    Euronext

    Milano
    2 giorni fa
  •  ...Be Think, Solve, Execute S.p.A. cerca un Analista Quantitativo Senior a Milano per lavorare in ambito Financial Services. La risorsa contribuirà all'analisi e alla revisione dei modelli quantitativi per la valutazione di strumenti finanziari derivati.Richiesta laurea... 
    Senior
    Lavoro ibrido

    Be Think, Solve, Execute S.p.A.

    Milano
    14 ore fa
  • Experteer Italy cerca un Senior Consultant per il team di Milano. La posizione prevede progetti di trasformazione nei modelli di governance e controllo interno, oltre a gestire attività in Risk Management e Internal Audit.Il candidato ideale avrà esperienza in Revisione... 
    Senior
    Tempo pieno

    Experteer Italy

    Milano
    4 giorni fa
  •  ...Il team Risk Capital & Risk Reporting affianca i clienti finanziari nella gestione integrata dei rischi e del capitale, combinando...  ...Change Management. Contribuire alla definizione di modelli di Governance e al miglioramento dei processi organizzativi. Supportare il... 
    Remoto
    Orario flessibile

    PricewaterhouseCoopers International

    Milano
    3 giorni fa
  •  ...dalle seguenti 4 aree di competenza: Risk Analytics : sostegno ai clienti sulle componenti...  ...complessi, definizione di un sistema di Governance e applicazione di un approccio...  ...Risk Assessment Compliance Training Controls Compliance Creativity... 
    Senior
    Orario flessibile

    PwC South Africa

    Milano
    1 giorno fa
  •  ...Senior Finance Analyst Department: 84-398 - Commercial Finance - Markets Employment Type: Permanent...  ...processes, ensuring accuracy, governance and alignment with business priorities...  ...sensitivity and stress‑test analyses to assess risks, opportunities and strategic trade‑... 
    Senior
    Tempo pieno
    Impiego permanente
    Orario flessibile

    DAZN

    Milano
    1 giorno fa
  •  ...tariff process. Data Preparation Overall Rate Requirement analysis Technical analysis with advanced statistical techniques for risk and behavioural models What-if analysis to evaluate the impact of different tariffs on portfolio performance Definition of... 
    Senior

    Ultimate.ai

    Milano
    1 giorno fa
  • TEAMSYSTEM SPA, a leading Tech Company in Europe, seeks a motivated professional dedicated to enhancing software security. The role involves translating requirements into code, driving continuous improvement for application security, and defining security KPIs. Candidates...
    Lavoro ibrido
    Orario flessibile

    TEAMSYSTEM SPA

    Milano
    2 giorni fa
  •  ...Analista Quantitativo Senior Cerciamo professionisti con esperienza nell’ambito Financial Services, con maturazione in contesti strutturati...  ..., preferibilmente di supporto a Front Office, Tesoreria e Risk Management Solida comprensione delle logiche di valutazione... 
    Senior
    Lavoro ibrido

    Be Think, Solve, Execute S.p.A.

    Milano
    1 giorno fa
  •  ...Apply as CURRICULAR INTERNSHIP - Client Risk Management - Strategic Portfolio and Securitization This role is part of Client Solutions...  ...commercial banking customers. Responsibilities Supporting senior members in their day‑to‑day activities Contributing to the... 
    Stage/Tirocinio

    HypoVereinsbank

    Milano
    14 ore fa
  •  ...appropriate testing protocols, and evaluate laboratory results (directly or by supporting local teams) to drive clear conclusions. Perform risk assessments as required. Act as the primary point of contact for local packaging organizations and support training and... 

    Michael Page International Italia S.r.l.

    Milano
    14 ore fa
  •  ...oversight of regulatory credit risk models, including IRB and...  ...support, advise and challenge senior Risk Management and Model Development...  ..., acting as both advisor and controller. Perform advisory and...  ...defensible modelling and governance decisions. Strong command... 
    Smart working
    Lavoro ibrido
    Orario flessibile

    ING Bank N.V., Milan branch

    Milano
    1 giorno fa
  •  ...Ernst & Young Advisory Services Sdn Bhd cerca nuove risorse per il Team Digital Risk a Milano. Il ruolo si concentra sulla Business Continuity all'interno della divisione Risk Consulting, con opportunità di sviluppo e un ambiente ibrido di lavoro. I candidati devono... 
    Senior
    Lavoro ibrido

    Ernst & Young Advisory Services Sdn Bhd

    Milano
    4 giorni fa
  •  ...PricewaterhouseCoopers International cerca un professionista in Risk Management con esperienza, per lavorare su progetti legati alla gestione dei rischi in ambito bancario e finanziario. Il candidato ideale avrà una laurea in Risk Management e fluente conoscenza dell'... 
    Senior

    PricewaterhouseCoopers International

    Milano
    1 giorno fa
  • Una grande società di consulenza è alla ricerca di un/a Senior Consultant a Milano. Il candidato sarà responsabile della gestione dell'IT Risk Management, con attività che spaziano dalla conduzione di audit a supporto nella definizione di framework di compliance. Si richiede... 
    Senior
    Lavoro ibrido

    Ernst & Young Advisory Services Sdn Bhd

    Milano
    3 giorni fa
  • Sr. Analyst, Demand Planning page is loaded## Sr. Analyst, Demand...  ...by Hiring manager via email**Senior Demand Planning Analyst**• Location...  ..., and clearly communicating risks and opportunities to...  ...with established processes and governance* Collect, consolidate, and analyze... 
    Senior

    A Family Company

    Milano
    4 giorni fa
  •  ...and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and...  ...evaluate compliance with regulations including assessing governance and risk management processes and related controls. In financial statement... 
    Senior

    PricewaterhouseCoopers International

    Milano
    14 ore fa
  •  ...Borsa Italiana - Analyst, Operational/Non-financial Risk page is loaded## Borsa Italiana - Analyst, Operational/Non-financial Risklocations: Milantime...  ...and facilitate management responses, presenting these to senior managers as required. • Support management in Business... 

    Euronext

    Milano
    2 giorni fa