Professional, Risk & Compliance Junior Manager

Samsung Electronics; Milano; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A multinational electronics company in Milan seeks a Risk & Company Management Jr. Manager to oversee compliance and manage risks. The role involves auditing processes, collaborating with teams, conducting finance audits, and managing compliance programs. The ideal candidate has 3-6 years of experience in risk and compliance, strong analytical skills, and a BSc in a relevant field. Proficiency in English and MS Office Suite is required.

Competenze

• 3-6 years of experience in risk & compliance roles.
• Knowledge of finance (ICFR audits) preferred.
• Experience in sales administration or analysis preferred.
• Strong technical skills in regulatory compliance.

Mansioni

• Audit company procedures to identify weaknesses.
• Manage processes including standards and training.
• Collaborate to develop risk management strategies.
• Conduct Finance Audit (ICFR).
• Support ISO 9001 quality certification processes.
• Train employees on risk & compliance matters.

Conoscenze

Analytical skills

Interpersonal skills

Time management

Research skills

Communication skills

Presentation skills

Adaptability

Formazione

BSc in Business Management

Management Engineering

Strumenti

MS Office Suite

Descrizione del lavoro

Position Summary

Job Purpose

A Risk & Company Management Jr. Manager is responsible for identifying, evaluating, and managing potential risks within Samsung Italy.

Their goals include enhancing the ability to identify risk areas, propose corrective actions, and implement contingency plans by guiding involved functions. The role oversees internal processes, transactions, and procedures to ensure SEI compliance.

Role and Responsibilities

Key Responsibilities:

• Auditing company procedures, practices, and documents to identify weaknesses or risks.
• Managing processes & policies, including checking, modifying, defining standards, and training.
• Collaborating with various teams to understand risks and develop risk management strategies.
• Conducting Finance Audit (ICFR).
• Managing ISO 9001 quality certification and supporting internal quality audits.
• Monitoring processes and procedures, supporting self-risk assessments.
• Working with Legal Department on compliance activities.
• Training employees on risk & compliance matters.
• Implementing and managing compliance programs.
• Preparing reports and presentations on risk profiles, recommendations, and mitigation strategies for management and stakeholders.

Qualifications / Requirements:

• 3-6 years of experience in risk & company compliance roles.
• Preferred: Knowledge of finance (ICFR audits).
• Preferred: Experience in sales administration or analysis.
• BSc in Business Management, Management Engineering, or related field.
• Technical skills in risk, audit, sales, operations, regulatory, compliance.
• Strong analytical, interpersonal, time management, research, and communication skills.
• Ability to adapt to changing environments.
• Effective presentation skills for senior management.
• Proficiency in MS Office Suite.
• English proficiency.