Senior Risk Controls and Governance Analyst
MET GROUP
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
- 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
- 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
- ...successo, entra in PwC come Risk Insurance & Welfare Senior Associate**Your... ...di servizi focalizzati su governance, risk & compliance, cybersecurity... ...interno del team Governance & Controls lavoriamo al fianco dei... ...evolvere il loro sistema di governo dei rischi e ad affrontare...Senior
- Experteer Italy cerca un consulente per una boutique di management consulting specializzata in risk management e compliance. Il candidato contribuirà a progetti multidisciplinari, supportando l'aggiornamento di modelli organizzativi e politiche aziendali.La posizione richiede...SeniorImpiego permanente
- 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...SeniorTempo pieno
- ...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
- ...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
- ...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...SeniorSmart workingLavoro ibridoOrario flessibile
- ...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
- ...Experteer Italy is seeking an ESG Consultant to join their Milan M&A team. The role involves supporting ESG audits, risk assessments, and SFDR-related reporting to assist clients in navigating reputational and sustainability challenges. You will collaborate across teams...Senior
- ...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...SeniorImpiego permanente
- Experteer Italy is looking for a professional to join KPMG Advisory's Governance, Risk & Compliance team in Milan. The role focuses on transforming risks into opportunities while overseeing internal controls and regulatory frameworks in the financial services sector.Ideal...SeniorLavoro ibrido
- ...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 workingTempo pienoImpiego permanenteLavoro ibridoOrario flessibile
- ...finanziarie di primario livello, supportando le funzioni di Risk Management, Finance e Compliance.**Consultant/Senior Consultant - Risk/Recovery & Resolution****Sei tu... ...in progetti di regolamentazione bancaria e risk governance; * Hai maturato esperienza nel coordinamento delle...SeniorOrario flessibile
- ...visione trasversale su rischi complessi.Richiesta 3-4 anni di esperienza nel settore, ottima conoscenza dell'inglese, e capacità relazionali. Il lavoro prevede interazione con la direzione e coordinamento di team per gestire progetti di risk management. #J-18808-LjbffrSenior
- ...modello di crescita sostenibile. Se sei appassionato/a di Risk & Compliance , desideri crescere in un ambiente che promuove l'... ...servizi aziendali Ruolo: Altro Tipo di occupazione: Contratto a tempo indeterminato Inquadramento: Senior/Supervisor...SeniorImpiego permanenteOrario flessibile
- ...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...SeniorLavoro ibrido
- ...Dormont Manufacturing Co is seeking a Senior Internal Auditor in Milan with at least five years of experience. In... ...this role, you will lead audit assignments, evaluate governance, risk management, and internal controls, and work closely with stakeholders. Your background...SeniorTempo pieno
- ..., 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...SeniorSmart workingOrario flessibile
- ...is a solid international financial group. For the strengthening of its Credit Risk function, it has asked us to search for the following professional figure: SENIOR CREDIT RISK ANALYST The Credit Risk Analyst will play a key role in evaluating credit risk requests...Senior
- ...Thornton Financial Advisory Services ( member firm italiana di Grant Thornton), siamo alla ricerca di un/a Senior Consultant nell’area "Business Risk Services". La risorsa si occuperà, inizialmente in affiancamento e poi in autonomia, di progetti consulenziali...Senior
- ...Lead Governance, IT Risk & Compliance – CISO team ING Italys CISO team is looking for the Lead... ...& monitoring of IT Risk controls to deliver a safe, secure and compliant... ...SoX controls coordination for IT , Key control testing coordination for ICT controls...Smart workingTempo pienoImpiego permanenteLavoro ibridoDisponibilità immediataOrario flessibile
- ...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...SeniorSmart working
- Experteer Overview In this Senior Analyst role, you guide clients through uncertainty by building resilience... ...and a global client network. You contribute to risk management across multiple disciplines, from core governance to advanced analytics, delivering practical, data...Apprendistato
- ...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
- ...Senior SOC Analyst – Technology Risk At EY, we’re all in to shape your future with confidence. Se cerchi un percorso di crescita in un contesto internazionale dove le tue idee contano davvero, sei nel posto giusto. In EY puoi dare forma alla tua carriera e contribuire...SeniorSmart workingLungo termineLavoro ibridoTurniWeekend
- ...MET GROUP is seeking a Senior Risk Controls and Governance Analyst in Milano, Italy, to strengthen its control framework within a fast-paced energy trading environment. The role requires collaboration with various departments to ensure robust controls while supporting...Senior
- Experteer Overview In this senior, group-level role you oversee regulatory credit risk model changes and provide independent... ...external auditors. You lead, govern and QA IMIs and on-site inspections... ...systems, acting as advisor and controller Perform QA reviews of IMIs and...Smart workingOrario flessibile
- Experteer Italy is looking for a professional to support DA onboarding and management processes for MGA/TPA partners. This role involves working with Compliance, Legal, and Product teams to ensure regulatory alignment and efficient DA operations. The ideal candidate will...Senior
- 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...SeniorImpiego permanente
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- 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
