Risk Control Analyst

at  Givaudan

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Risk Control Analyst
Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.

RISK CONTROL ANALYST - YOUR FUTURE ROLE?

As a Risk Control Analyst in Budapest, you will be a member of the Group Accounting & Risk Control team in Budapest, you will complete complex activities related to Internal Control (ICON) and Segregation of Duties (SoD). These activities are supporting the business and ensuring compliance with company policies, internal controls, laws, regulations, and accounting standards.
You will report to the Risk Control Manager.

YOUR MAIN RESPONSIBILITIES:

Perform internal control and SoD reporting related activities, following defined standard operating procedures. Communicating with teams and partners (Finance managers, GSOs, GSE’s, RSC’s, ect) and external (Audit provider) partners. Prepare and maintain the process manuals and work instructions. Participate in financial workshops and trainings. Participate in the Risk Assessment process by identifying and addressing important financial risk to the relevant process owners and important partners. Complete any other tasks assigned by the Risk Control Manager or Group Accounting & Risk Control Manager.
Take an active role in identifying improvement opportunities. Identify potential issues, solve them, and escalate if necessary. Propose process improvement projects and assess their impact on business processes. Participate in professional projects.

SEGREGATION OF DUTIES (SOD)

• Operate the control and sanity check in the GRC system on a daily basis.
• Perform periodic monitoring processes, including weekly SOD reports and “site reviews.”
• Manage the mitigation process by preparing, and following up with the business on mitigation reports.