The Senior Internal Control Analyst plays a key role in strengthening the internal control environment across the organization. This position supports the design, implementation, and monitoring of the internal control framework, drives process improvements, and ensures compliance with policies and regulatory requirements. The role involves collaboration with business and process owners, as well as participation in strategic initiatives to enhance efficiency and control effectiveness.
Essential responsibilities
- Support the Internal Control Manager in designing, implementing, and monitoring the internal control framework.
- Contribute to the development of policies and procedures aimed at improving internal controls, compliance, and operational efficiency.
- Assist in planning and executing internal control reviews across STS, ensuring timely identification and remediation of gaps.
- Work closely with business and process owners to implement corrective actions resulting from control assessments and monitor their effectiveness.
- Lead standardization and automation projects, applying best practices and leveraging innovative technologies to enhance control design, documentation, and review procedures.
- Conduct periodic reviews of user access rights and manage system permissions to maintain compliance and security.
- Bachelor’s or Master’s degree in Finance, Accounting or Business Administration
- 3-5 years of experience in internal controls, risk management, or audit within financial services or trading environments
- Good understanding of energy markets
- Strong understanding of internal control frameworks and regulatory requirements
- Experience with financial systems and risk platforms (e.g., Endur, Tagetik) is highly desirable
- Advanced analytical skills; familiarity with data management tools
- Excellent communication, stakeholder management, and problem-solving skills
- Ability to lead projects and drive continuous improvement initiatives
