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Risk & Internal Control Officer

Sunlight GroupAthens, Attica, Greece
On-site Full-time

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Experience Level

Experience

Qualifications

The ideal candidate will possess the following qualifications:A Bachelor's degree in Finance, Business Administration, or a related field. Strong analytical skills with a keen attention to detail. Excellent communication and interpersonal skills. Proven ability to work collaboratively in a team environment. Experience in risk management or internal controls preferred.

About the job

At Sunlight Group, we are at the forefront of revolutionizing energy storage solutions for industrial and advanced technology applications, fueled by our unwavering commitment to excellence and perpetual advancement. Our operations are guided by a profound understanding of our environmental responsibility, promoting a culture of transparency and integrity in all our engagements. With a strong customer-centric approach, we continually harness data and insights to craft innovative solutions that not only empower our clients but also enrich our collective ecosystem. Embracing an entrepreneurial mindset, we foster a dynamic and collaborative workspace where our team members are motivated through open dialogue, ongoing education, and the chance to realize their full potential.

Vision: To Transform Energy Storage Solutions for a Sustainable Future.

Mission: We strive to provide cutting-edge, high-quality energy storage solutions that pave the way for an all-electric future.

In light of our ongoing growth and expansion, Sunlight Group is excited to offer a remarkable opportunity for professional advancement and is looking for a dedicated Risk & Internal Control Officer to become part of our Finance team.

We are seeking a proactive professional to assist in the enhancement and effective execution of the Company’s Enterprise Risk Management (ERM) and Internal Controls framework. This role will require close collaboration with process owners throughout the organization to identify, evaluate, mitigate, and monitor significant risks, while also contributing to the ongoing fortification of the internal control environment. Participation in annual Risk & Control Self-Assessment (RCSA) and Internal Control System (ICS) exercises is expected, alongside the upkeep of the Company’s Risk Register and Risk & Control Matrices (RCMs), as well as the development of Key Risk Indicators (KRIs) and the Risk Appetite Framework. Close collaboration with the Head of Internal Audit will be necessary, including participation in Internal Audit reviews as outlined in the approved Annual Internal Audit Plan, where applicable.

Key responsibilities include:

  • Assist in the design, improvement, and continuous development of the Enterprise Risk Management (ERM) and Internal Controls frameworks.
  • Collaborate with process owners for risk identification, assessment, mitigation, and ongoing monitoring.
  • Facilitate and prepare for annual Risk & Control Self-Assessment (RCSA) and Internal Control System (ICS) workshops.
  • Develop and track Key Risk Indicators (KRIs) to ensure effective risk oversight.
  • Maintain and regularly update the Company’s Risk Register and Risk & Control Matrices (RCMs).
  • Support the formulation and periodic review of the Risk Appetite Framework, aligning it with business strategy and regulatory requirements.

About Sunlight Group

Sunlight Group is a pioneering force in the energy storage sector, dedicated to delivering innovative solutions that meet the evolving needs of industrial and advanced technology applications, all while maintaining a commitment to sustainability and excellence.

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