Internal Control & Operational Risk Analyst - Vie Lazio

Internal Control & Operational Risk Analyst - Vie
Roma
Lazio, Lazio

Identifiant de la demande: 23018- Lieu de travail: ROMA, IT, 40966**About US (GEMS)**:

ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE's assets and contributing to value creation.

ENGIE is a global reference in low-carbon energy and services with a leading energy management business, piloted by its entity "Global Energy Management & Sales" who built its savoir-faire managing the Group's large and diverse asset portfolio over 20+ years.

3, 600 employees around the world develop our solutions, through +20 international business platforms. We cover the full energy mix: renewable and thermal power, natural gas & LNG, biomass, environmental products. Our experts provide tailor made solutions based on a wide range of savoir-faire in energy management with a strong focus on decarbonation and decentralization.

Our 190, 000 clients span the entire value chain: producers, asset developers, financial players, utilities, distributors and industrials. Our global reach and strong local presence enable us to offer these diverse clients tailor-made services and respond to rapid changes in mature or emerging markets alike.

Our 4 expertises:

- Asset management

- Energy transition services

- Energy supply & global commodities

- Risk management & market access

At GEMS we encourage breakthrough results, team spirit, curiosity and innovation while preserving the right work/life balance for you.

**Missions**:

The Internal Control & Operational Risk analyst will work inside the Internal Control & Operational risk team in BP GEMS Italy. He/she will contribute to the following missions:

- **Management of the operational risk topic to contribute to the securitization of our activities and the optimization of the processes**:

- investigation and identification of root causes of main risk events;

- ability to analyze events, working closely with stakeholders of all the BP;

- jointly define action plans.

- **Periodical follow-up of the activities**:

- Reporting to the top management;

- **Deployment of the Group Internal Control Program to ensure efficiency and reliability of the internal control system in relation to all the business and support processes**:

- Sensibilization to the Group methodology with specialized teams at central level;

- Review of the BP and processes through interviews of the main stakeholders;

- Identification of potential control gaps to be further analyzed;

- Challenging of the action plans identified by the stakeholders.

- **Follow-up of the remedial actions via interview, analysis of the documentation and testing. Active involvement in the implementation of the Group Compliance program in Italy via i) deployment of specific training sessions to increase the level of awareness of the different stakeholders and via ii) Execution of control to check the correct implementation of policies and procedure at local level**.

All the activities are fully integrated within Europe. All processes are defined globally and enforced locally.

In summary, the resource will be a key referent within the BP GEMS Italy in relation to internal control, process optimization and securitization also contributing to create a set of report that will be used for the presentation of the topic to the management.

Direct Reports:

Compliance & Internal Control Manager in Italy.

**Qualifications required**:

Master degree in Engineering, Economics, Finance.

**Hard skills**:

- Fluent in Italian and English written & oral; French would be a plus

- Good knowledge of MS Office tools (including Power BI), digital native being a plus

- Analytical mindset

- Ability to understand complex processes and interaction and how to improve and secure them

**Soft skills**:

- Capacity to find pragmatic operational solutions

- Well organized, curious and proactive

- Curiosity, open-mindedness and eagerness to learn about business evolutions

- Excellent social skills and ability to work in a collaborative environment in order to interact with different stakeholders

**Experience**:

Knowledge of the internal control topic and the risk based approach would be a plus. **_If you meet these requirements, then you are the talent we are looking for. Do not waste time!_

**_ENGIE Global Energy Management & Sales is committed to create a gender-neutral environment that unlocks the potential of everyone and provide equal employment opportunities for all individuals. _

**_All our positions are open to people with disabilities, please let your recruiter know if you need reasonable accommodations to be able to participate in the recruitment process, they will be happy to assist you. _

- Unité commerciale: GEMS- Division: GEMS - BP ITALY- Entité légale: ENGIE Global Markets S. A. S. - Type de contrat: VIE- Type d'emploi: Temps Plein- Expérience professionnelle: Junior (expérience < 3 ans)- Niveau d'instructio